Field &1 from accounts receivable and payable is not filled

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Message type: E = Error

Message class: AH - IS-U billing (master data)

Message number: 339

Message text: Field &1 from accounts receivable and payable is not filled



What causes this issue?

The field &v1& from accounts receivable and payable is not filled.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.



System Response

It has been determined in part 1 of module ISU_BILLING_PREPARE_UPDATE
that field &v1& is not filled. &v1& must be filled in function module
ISU_DB_GET_HVORG_FOR_BILLING in ISU_TRIGGER_BILLABLE_CHECK.


How to fix this error?

&v1& must be maintained in accounts receivable and payable in table
TFKHVO via the entries VABR, SABR and MABR.

Error message extract from SAP system. Copyright SAP SE.


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