How To Fix 68147 - Customer must be filled for application type $

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 147

• Message text: Customer must be filled for application type $

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68147 - Customer must be filled for application type $ ?

  The SAP error message 68147, which states "Customer must be filled for application type $," typically occurs in the context of financial transactions or document postings where a customer account is required but has not been provided. This error is often encountered in modules such as Accounts Receivable (AR) or Sales and Distribution (SD).
  Cause:
  
  Missing Customer Information: The most common cause of this error is that the customer field is not filled in the transaction or document you are trying to process.
  Incorrect Application Type: The application type specified may require a customer to be associated with it, but the system does not have this information.
  Configuration Issues: There may be configuration settings in the system that require a customer to be specified for certain application types, and these settings may not be correctly set up.
  
  Solution:
  
  Fill in the Customer Field: Ensure that the customer field is filled in the transaction or document you are processing. This could be in a sales order, invoice, or any other relevant document.
  Check Application Type: Verify that the application type you are using is appropriate for the transaction. If it requires a customer, make sure to provide the necessary customer information.
  Review Configuration Settings: If you have access to the configuration settings, check the settings related to the application type in question. Ensure that the requirements for customer information are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the application type and its requirements.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), FB60 (Enter Incoming Invoice), or others that involve customer data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify customer-related data.
  
  By following these steps, you should be able to resolve the error message 68147 and successfully process your transaction.