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Hi Sekhar,
The error is because it's a one time customer. Certain customer or vendor
data (such as address and bank details) is not entered in the master record,
but in the actual document.
You may do the following. Should get resolved.
Run TC VD02 and check which account group the customer belongs too?
If you know which account group the customer belongs to than perform the
following steps below.
Steps
1. Go to SPRO
2. SAP Reference IMG
3. Financial Accounting (New)
4. Accounts Receivable and Accounts Payable
5. Customer Accounts
6. Master Data
7. Preparations for Creating Customer Master Data
8. Execute - Define Account Groups with Screen Layout (Customers)
9. Under - Change view customer account groups
10. Look for - One Time customer (The group will be termed as CPD for One
time customer)
11. Under details for CPD - uncheck or undo the indicator
Let me know if it worked for you.
All the best
| | | ---------------Original Message---------------
From: Sekhar
Sent: Saturday, April 09, 2011 10:16 AM
Subject: Error Message while creating sales order
Dear all,
I am trying to create a sales order. While creating SO in VA01 I am getting the below error message.
"Item 000000 invalid address one time ship to address".
Please advise. |
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