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Message type: E = Error
Message class: BC_BOR - BC Training (All Courses)
Message number: 151
Message text: Incorrect customer number (table SCUSTOM)
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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The SAP error message BC_BOR151, which indicates "Incorrect customer number (table SCUSTOM)," typically arises when there is an attempt to access or manipulate customer data in the SCUSTOM table, but the specified customer number does not exist or is invalid.
Cause:
- Non-existent Customer Number: The customer number being referenced does not exist in the SCUSTOM table.
- Data Entry Error: There may be a typographical error in the customer number being used.
- Deleted or Inactive Customer: The customer number may have been deleted or marked as inactive in the system.
- Authorization Issues: The user may not have the necessary permissions to access the customer data.
- Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to discrepancies in customer data.
Solution:
- Verify Customer Number: Check the customer number for any typographical errors. Ensure that the number is correct and exists in the SCUSTOM table.
- Check Customer Status: Use transaction codes like
SE16
orSE11
to view the SCUSTOM table and verify if the customer number is active and exists.- Review Authorizations: Ensure that the user has the necessary authorizations to access customer data. This can be checked with the help of a system administrator.
- Data Consistency Check: If the system is integrated with other applications, ensure that data synchronization is functioning correctly. You may need to run consistency checks or data reconciliation processes.
- Consult Documentation: Review any relevant documentation or notes related to the specific transaction or process that triggered the error.
Related Information:
SE16
(Data Browser) or SE11
(Data Dictionary) to investigate the SCUSTOM table.By following these steps, you should be able to identify the cause of the error and implement a solution.
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