Solution : https://service.sap.com/sap/support/notes/1426472 (SAP Service marketplace login required)
Summary :
When using the transaction 'Display bill. document from archive' in SAP to view partner data (header and item partner), users may experience an abrupt termination with error message VP 200, indicating a missing customer master record for the specified customer. This error typically arises when handling partners with special customer numbers that may be nonexistent or zero. The underlying cause is an incorrect partner function check, triggered by the preceding partner function set to 'PE Personnel number'. The resolution involves implementing provided corrections to address this issue.
Key words :
hasthe partner type 'pe personnel number', customer master record exists, wrong partner type, special customer number, display partner data, transaction 'display bill, error message vp 200, partner function directly, partner function check, partner function
Related Notes :
| 166319 | RVAFSS00: incor. warning during partner processing |