on 02-01-2016 3:00 PM
Hi everyone, We're upgrading from SP11 to SP17, and performing some tests in our QA environment, we've found this errors when trying to create a billing
document in VF01:
The bill-to party could not be determined
The payer could not be determined
This issues wasn't there before the upgrade,
Thanks for any help.
Thank you both, just to let you know that the problem is now fixed, the solution is to apply the note 2147181
Best Regards,
Sergio Cifuentes
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Does the same issue occur also for a completely new set of documents - the same document type, customer number, sales area?
Are they using partners with the correct account groups?
Did anybody make changes to the partner determination settings in VOPAN?
Is this billing for end customer or it is inter-company billing?
If you also get errors at sales order creation for bill-to/payer even though master data is maintained correctly, check whether some user exit related to partner re-determination got disabled after the upgrade.
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Are those partner functions there in sale order?
G. Lakshmipathi
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