Account 30410000 requires a trading partner (validation ZZFI002)

[Former Member]

Hi all,

i have one issue with trading partner

when i am trying to relese the billing document system is showing the error "accont xxxxx requires a trading partner (validation xxxx) " but some document has realsed and some documents are not realsed

please let me know where can i check the problem.

Thanks,

Venkata Harish

[gurunathkumar_dadamu]

Hi,

check the VBRK - Billing Document: Header Data and KNA1 - General Data in Customer Master

Regards,

Gurunath

[ivano_raimondi]

Hello,

please check if the affected billing documents have field VBRK-VBUND filled.

If VBRK-VBUND is filled, please check the SAP KBA 1712305.

If VBRK-VBUND is blank, please check the Payer master data field KNA1-VBUND.

Best regards,

Ivano.