How To Fix AD01157 - Enter a customer in service order &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AD01 - DI Processor (Expense-related Billing)

  • Message number: 157

  • Message text: Enter a customer in service order &

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message AD01157 - Enter a customer in service order & ?

    The SAP error message AD01157, which states "Enter a customer in service order," typically occurs when you are trying to create or process a service order in SAP without specifying a customer. This is a common issue in the SAP Customer Service (CS) module, where customer information is essential for processing service orders.

    Cause:

    1. Missing Customer Information: The service order you are trying to create or modify does not have a customer assigned to it.
    2. Incorrect Configuration: The system may be configured in such a way that it requires a customer to be linked to every service order.
    3. Data Entry Error: The user may have overlooked entering the customer information during the order creation process.

    Solution:

    1. Enter Customer Information:

      • Navigate to the service order screen where the error occurred.
      • Look for the field labeled "Customer" or similar.
      • Enter the appropriate customer number or search for the customer using the search function (F4).
      • Save the service order after entering the customer information.
    2. Check Configuration:

      • If you are a system administrator or have access to configuration settings, check the settings in the service order type configuration to see if the customer field is mandatory.
      • You can do this by navigating to the relevant configuration path in SPRO (SAP Project Reference Object) and reviewing the settings for service order types.
    3. User Training:

      • Ensure that users are trained on the importance of entering customer information when creating service orders to prevent this error in the future.
    4. Validation Rules:

      • If necessary, implement validation rules or checks in the system to ensure that a customer is always entered before a service order can be saved.

    Related Information:

    • Transaction Codes: Common transaction codes related to service orders include IW31 (Create Service Order), IW32 (Change Service Order), and IW33 (Display Service Order).
    • SAP Notes: Check SAP Notes for any known issues or updates related to service orders and customer assignments.
    • Documentation: Refer to SAP Help documentation for detailed information on service order processing and customer management.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.

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