No identification object was entered for the invoicing party
Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 874
Message text: No identification object was entered for the invoicing party
What causes this issue?
For the settlement document type &V1&, settings have been made so that
the invoice recipient is not determined directly but rather by means of
an identification object. However, no identification object was
transferred.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.