Error in MB1A

[former_member219179]

Hi GURUu2019s

When I try to post the document in MB1A with reference to WBS element and network I got the below error,

Incompletion: Vendor: Account Number of Vendor or Creditor (VBPA-LIFNR), error group: 08

Message no. VU014

Please guide me to proceed further.

Note: Also mention me whether this is an MM related error or PS/SD related error.

When I click on the detailed error it takes me to transaction OVA2.

Awaiting for your response.

Cheers,

Kumar.S

[Former Member · Accepted solution]

Hi,

Goto T.code - OVM1 - CONTROLLABLE ERROR MESSAGES SHIPPING PROCESSING

select Error message VU 014

change Message type To I - information or blank - no message

Regards

Senya

[Lakshmipathi]

Check any of the following notes

a) 425774 or

b) 991410

thanks

G. Lakshmipathi

[former_member219179]

HI My repliers,

Thnkas for your inputs.

Cheers,

Kumar.S

[Former Member]

Hi

KIndly check the oss note 991410 it may help you

REgards

Damu

[former_member219179]

Hi,

Could you please tell me what settings to be done and which module to be taken care for this.

Cheers,

Kumar.S