Message type: E = Error
Message class: 6F - Real Estate Contract Messages
Message number: 025
Message text: No customer found for contract & &
In order to be able to carry out a posting according to flow type &V3&,
you must select a customer. However, no customer is maintained in
contract &V1& &V2&.
The system cannot carry out the posting.
Make sure the flow type and the corresponding account determination
rule match the contract category.
Error message extract from SAP system. Copyright SAP SE.
6F025
- No customer found for contract & & ?The SAP error message 6F025: No customer found for contract & & typically occurs in the context of contract management or billing processes within SAP. This error indicates that the system is unable to find a customer associated with the specified contract number. Causes: Missing Customer Master Data: The customer master data may not be created or may be incomplete for the customer associated with the contract. Incorrect Contract Number: The contract number provided may be incorrect or does not exist in the system. Data Inconsistencies: There may be inconsistencies in the data between the contract and the customer records. Inactive Customer: The customer associated with the contract may be marked as inactive or deleted in the system. Authorization Issues: The user may not have the necessary authorizations to view the customer data. Solutions: Check Customer Master Data: Go to the customer master data transaction (e.g., XD03 for general data, FD03 for financial data) and verify that the customer
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6F024
Internal: Inconsistency in account assignment of object &
What causes this issue? System error: Account assignment entry for object &V1& is incomplete. The posting cannot be carried out.How to fix th...
6F023
Inconsistency in account determination for activity & & & &
What causes this issue? Account determination rule &V1& &V2& &V3& &V4& was set incorrectly. The system could not dete...
6F026
No vendor found for contract & &
What causes this issue? In order to be able to carry out a posting according to flow type &V3&, you must select a vendor. However, no vendor ...
6F027
No customer was selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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