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Message type: E = Error
Message class: 62 - Message Texts for Real Estate
Message number: 844
Message text: Customer & is not assigned to any LO
You are trying to post &V1& for the customer in Real Estate. However,
this customer has not been assigned a rental agreement.
You cannot post the incoming payment in the Real Estate area.
Either you have not selected the right customer or the incoming payment
is not intended for Real Estate.
Error message extract from SAP system. Copyright SAP SE.
62844
- Customer & is not assigned to any LO ?The SAP error message "62844 Customer & is not assigned to any LO" typically indicates that a customer is not assigned to any Logistics Organization (LO) in the system. This can occur in various scenarios, such as when trying to create a sales order, delivery, or any other transaction that requires a customer to be linked to a specific logistics organization.
Cause:
- Missing Assignment: The customer master data does not have an assignment to a logistics organization.
- Incorrect Configuration: The configuration settings in the system may not be set up correctly to link customers to logistics organizations.
- Data Migration Issues: If data was migrated from another system, the necessary assignments may not have been transferred correctly.
Solution:
Check Customer Master Data:
- Go to the customer master data transaction (e.g.,
XD02
for change orXD03
for display).- Verify that the customer is assigned to the appropriate sales area, which includes the logistics organization.
Assign Customer to Logistics Organization:
- If the customer is not assigned, you can assign them to a logistics organization by editing the customer master data.
- Ensure that the sales area (Sales Organization, Distribution Channel, and Division) is correctly set up.
Review Configuration:
- Check the configuration settings in the SAP system to ensure that the logistics organization is properly defined and linked to the relevant sales areas.
- Use transaction
SPRO
to navigate to the relevant configuration settings.Data Consistency Check:
- If data was migrated, perform a consistency check to ensure that all necessary assignments are in place.
Consult Documentation:
- Refer to SAP documentation or help resources for specific steps related to your version of SAP.
Related Information:
XD02
- Change Customer (Centrally)XD03
- Display Customer (Centrally)SPRO
- Customizing Implementation GuideIf the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.
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