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How To Fix 62351 - No customer exists for LO &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 62 - Message Texts for Real Estate

  • Message number: 351

  • Message text: No customer exists for LO &

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 62351 - No customer exists for LO & ?

    The SAP error message "62351 No customer exists for LO &" typically indicates that the system is unable to find a customer record associated with a specific logical object (LO) in the context of a transaction or process. This error can occur in various scenarios, such as during the processing of sales orders, deliveries, or billing documents.

    Cause:

    1. Missing Customer Master Data: The most common cause is that the customer master data has not been created or is incomplete for the specified logical object.
    2. Incorrect Logical Object: The logical object (LO) referenced in the error message may be incorrect or not properly defined in the system.
    3. Data Inconsistency: There may be inconsistencies in the data, such as missing entries in related tables or issues with data synchronization.
    4. Configuration Issues: There could be configuration issues in the system that prevent the proper linking of customers to logical objects.

    Solution:

    1. Check Customer Master Data:

      • Go to the customer master data transaction (e.g., XD03 for general data, VD03 for sales area data) and verify if the customer exists for the specified logical object.
      • If the customer does not exist, create the customer master record using the appropriate transaction (e.g., XD01 for creating a customer).
    2. Verify Logical Object:

      • Ensure that the logical object referenced in the error message is correct. Check if it is properly defined and linked to the customer.
    3. Data Consistency Check:

      • Run data consistency checks or reports to identify any inconsistencies in the customer data or related tables.
      • Use transaction codes like SE16 to check relevant tables (e.g., KNA1 for customer master data).
    4. Configuration Review:

      • Review the configuration settings related to customer data and logical objects in the SAP system. Ensure that all necessary settings are correctly configured.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as XD01, XD02, XD03, VD01, VD02, VD03, and SE16.
    • SAP Notes: Search for SAP Notes related to error message 62351 in the SAP Support Portal for any known issues or fixes.
    • User Authorization: Ensure that the user has the necessary authorizations to access customer master data and perform the required actions.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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