SAP Message VG110 - Customer &, vendor & not known

Diagnosis
An appropriate entry could not be determined from the customer-supplierassignment of the organizational units(sales organization/distribution channel/division).

Procedure
Supply the missing entry as required.
INCLUDE 'NA_CUST_MAINTAIN_3' OBJECT DOKU ID TX LANGUAGE E

78736ALE order modification: Termination VG110
78725ALE sales order entry: Termination VG110