Vendor : Account Number of Vendor or Creditor Missing

[Former Member]

I have created a delivery type "Return Pack Receipt" via transaction VL01NO but, I couldn't save the document due to an error message

Vendor : Account Number of Vendor or creditor missing . In fact, LF vendor couldn't be generated automatically, It taked value 0 and I can generate it manually .  other thin while checking table KLPA , customer and vendor are linked together .

[balaji_ganesan2]

Hi Hend,

Before raising an query, I would request you to search whether any existing threads are available for the similar issue. Could you please check the following thread:

Error in VL10D | SCN

Please revert back, if you still get this error even after changing the settings recommended in the above thread.

Thanks,
Balaji