Message type: E = Error
Message class: B0 - Business Partner General
Message number: 217
Message text: Customer & is not a natural person
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
B0217
- Customer & is not a natural person ?The SAP error message B0217, which states "Customer & is not a natural person," typically occurs when there is an issue with the customer master data in the SAP system. This error indicates that the system is expecting a customer to be a natural person (an individual) but the data provided does not meet that requirement.
Cause: Customer Master Data Configuration: The customer master record may be set up incorrectly. For example, if the customer is supposed to be a natural person but is classified as a business entity or organization. Account Group Settings: The account group assigned to the customer may not be configured to allow natural persons. Data Entry Error: There may be a mistake in the data entry process, where a customer that should be a natural person is incorrectly categorized.
Solution: Check Customer Master Data: Go to the customer master data transaction (e.g., XD02 for change or XD03 for display). Verify the customer type
Get instant SAP help. Sign up for our Free Essentials Plan.
B0216
Enter the date from which the BP address relationship is to be valid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
B0215
Enter a country to match the postal code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
B0218
A natural person cannot be a head office in the company code
What causes this issue? In the customer master record you have chosen, you have entered a head office. Do not allocate this master record to a busine...
B0219
A branch cannot be assigned to a natural person
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.