Customer : Exception 7 in function module VIEW_KUxxV

Hi,
While Billing facing this problem
00 Customer : Exception 7 in function module VIEW_KUxxV
10 The bill-to party could not be determined
10 The payer could not be determined
tx in advance
Bhushan Kolte

Hello Colleague;
Please check the account group assignment to the partner functions in
transaction VOPA click on partner function button then environment
then Account group assignment. Please ensure that this is all configured
correctly for the partners.
Please also review the note
-> 80233   Debit-side settlement: Customizing, error messages
In particular the section:
VF083: 'Customer &: Exception & in function module VIEW_KUAGV'
The error message is generated because of a program error that
has since been corrected. The correct error message is VP304,
'Customer belongs to customer group & and thus cannot be the
sold-to party'.
The partner roles in the customer master are incorrectly set, see
below.
Recommendation: Assign the customer an account group which
already fulfills these criteria. (In the standard system, this is
Account group '0001).
I hope this helps resolve the error.
Regards
Ruy Castro

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Customer 9000AAAE : Exception 7 in function module VIEW_KUAG2

Hi,
Hi all,
When I do the intercompany billing for STO (vf01), I got the system message attached below. The customer 9000AAAE is a ship to party and assigned to the ordering plant. It has the partner function SH. So can anybody kindly tell me where is wrong in the custmer master data or somewhere else according to the following message? Or where to find the VIEW_KUAG2? What does it mean?
Customer 9000AAAE: Exception 7 in function module VIEW_KUAG2
Diagnosis
During the attempt to read customer master record 9000AAAE,
an error occured which is not handled separately.
System Response
The billing document for this business transaction was not
created.
Procedure
If the error occured during a background job, you should try
to create the billing document online. If the error occured
online, the billing document can be created online. In any
case, you should check the customer master record. If you
cannot find any error in the master data, contact SAP.
Technical data
Tech. data details
Client                                                002
Group Number
Sales Document Number                  0080100090
Item Number of the SD Document      000000
Schedule Line Number                      0083
Counter in Control Tables                  00
Message Identification                      VF
System Message Number                 083
Output Type                                     E
Message Variable 01                        9900AAAE
Message Variable 02
Message Variable 03                        VIEW_KUAG2
Message Variable 04
Group Type                                      F
In our Intercompany, our ship to party is different from the Sold to, bill to and Payer. The configuration done as follows -
a. Defined Ship to Party as 9000AAAE
b. Define Sold to, Bill to, Payer as 9000AAAA
c. Assignd Ship to Sold to
d. Assigned Ship to customer to plant assignment in STO configuration in MM
e. Assigned internal customer of sales organization as 9000AAAA
Please help in this
Best Regards
Goutham

Hi,
Thanks for ur reply
I check the partner determination and the settings are as below -
a. Defined new account group for Sold to, Bill to and Payer
b. Defined new account group for Ship to
c. In the Ship to party account group, system only determine the ship to partner function
d. Customer defined in Sold to is assined as interneal customer to sales org
e. Customer defined in Ship to is assigned as customer for plant in Shipping data configure for STO in MM Configuration
Please provide more insights
Best Regards
Goutham

Exception 7 in function module VIEW_KUAG2

Hi all,
When I try to process a Billing document in transaction VF04, has an error message "Customer 12334: Exception 7 in function module VIEW_KUAG2".
Could you advise me why I receive this message?
Is it possible that Customer master data it is not maintained propertly?

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When I checked there are only 5 exceptions for this functional module. By the way which version are you in? If you want to find out what the exception 7 is then go to SE37 and display this functional module. There you can find a tab for exceptions. Based on that you can proceed with changes in the customer master.
Its definitely the possibility of not maintaining the customer properly.
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Customer : Exception 7 in function module VIEW_KUxxV

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