How To Fix B0092 - Customer & is a natural person


SAP Error Message - Details

  • Message type: E = Error

  • Message class: B0 - Business Partner General

  • Message number: 092

  • Message text: Customer & is a natural person

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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 B0092 - Customer & is a natural person ?

    The SAP error message B0092 indicates that the customer being processed is classified as a natural person (individual) rather than a legal entity (such as a corporation or organization). This error typically arises in scenarios where certain business processes or configurations expect a customer to be a legal entity.

    Cause:

    1. Customer Master Data Configuration: The customer master data may be set up incorrectly, indicating that the customer is a natural person when the system expects a legal entity.
    2. Business Process Requirements: Certain transactions or processes may require customers to be classified as legal entities due to regulatory, compliance, or business rules.
    3. Data Entry Errors: Incorrect data entry during the creation or modification of customer records can lead to this classification issue.

    Solution:

    1. Review Customer Master Data:

      • Go to the customer master record in SAP (transaction code XD03 for display).
      • Check the classification of the customer. If it is incorrectly set as a natural person, you may need to change it to a legal entity.
      • If the customer is indeed a natural person, ensure that the transaction you are trying to perform is appropriate for that classification.
    2. Adjust Business Process:

      • If the business process requires a legal entity, consider whether the transaction can be modified to accommodate natural persons or if a different customer should be used.
    3. Consult with SAP Support or Configuration Team:

      • If you are unsure about the classification or how to change it, consult with your SAP support team or the configuration team responsible for customer master data.
    4. Training and Documentation:

      • Ensure that users entering customer data are trained on the correct classification and understand the implications of classifying customers as natural persons versus legal entities.

    Related Information:

    • Transaction Codes:

      • XD01: Create Customer (General Data)
      • XD02: Change Customer (General Data)
      • XD03: Display Customer (General Data)
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.

    • Documentation: Review SAP documentation related to customer master data management for best practices and guidelines.

    By addressing the classification of the customer and ensuring that it aligns with the requirements of the business processes, you should be able to resolve the B0092 error.

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