Hello,
I'd like some feedback on the following issue:
1 - I'm creating sales processes in which the Sold-to-Party partner is never the same account as the Payer;
2 - Assuming that all the data needed for the accounting comes from the company master record of the Payer, I decided not to maintain the company master data for the Sold-to-Party;
3 - When trying to release the invoice to accounting I get the following error message:
Customer 1030100012 is not defined in company code 1000
Message no. F5102
Diagnosis
No master record was created in company code "1000" for customer number "1030100012".
System Response
System error.
Procedure
Maintain the customer master record "1030100012" in company code "1000" or correct the account number.
My questions are:
A - Why does SAP need to fetch the company master record from the Sold-to-Party in this case?
B - Is there any chance of reaching a solution in which the company master record does not have to be maintained for the Sold-to-Party?
Regards,
João