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Message type: E = Error
Message class: ARBERP_CFG_SD - Message class for ARBERP_CFG_SD Customizing Views
Message number: 058
Message text: Enter correct customer number 58
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ARBERP_CFG_SD058
- Enter correct customer number 58 ?The SAP error message ARBERP_CFG_SD058, which states "Enter correct customer number 58," typically occurs in the context of Sales and Distribution (SD) processes. This error indicates that the system is unable to find a valid customer number that matches the criteria specified in the transaction or process you are attempting to execute.
Cause:
- Invalid Customer Number: The customer number you entered does not exist in the system.
- Inactive Customer: The customer number may exist but is marked as inactive or blocked.
- Data Entry Error: There may be a typographical error in the customer number.
- Authorization Issues: The user may not have the necessary authorizations to view or access the customer data.
- Configuration Issues: There may be issues with the configuration settings related to customer master data.
Solution:
- Verify Customer Number: Double-check the customer number you entered for any typographical errors. Ensure that it is the correct number.
- Check Customer Status: Use transaction code
XD03
(Display Customer) orVD03
(Display Customer - Sales Area) to check if the customer exists and is active. If the customer is inactive, you may need to reactivate it.- Authorization Check: Ensure that you have the necessary authorizations to access customer data. If not, contact your SAP security administrator.
- Consult with IT Support: If the customer number is valid and active, but you still encounter the error, consult your SAP support team to check for any configuration issues or data inconsistencies.
- Use Alternative Search: If you are unsure of the customer number, you can use the search function (F4) to find the customer based on other criteria (e.g., name, address).
Related Information:
XD03
, VD03
, XD01
, and VD01
for customer master data management.If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.
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