How To Fix BC_BOR180 - Customer ID has already been assigned (largest existing customer ID &)

SAP Error Message - Details

• Message type: E = Error

• Message class: BC_BOR - BC Training (All Courses)

• Message number: 180

• Message text: Customer ID has already been assigned (largest existing customer ID &)

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 BC_BOR180 - Customer ID has already been assigned (largest existing customer ID &) ?

  The SAP error message BC_BOR180 indicates that the Customer ID you are trying to assign has already been used in the system. This typically occurs when you attempt to create a new customer or assign a customer ID that is already in use, leading to a conflict.
  Cause:
  
  Duplicate Customer ID: The Customer ID you are trying to create or assign already exists in the system.
  ID Range Exhaustion: If the system is configured to use a specific range of Customer IDs, it may have reached the maximum limit of IDs that can be assigned.
  Incorrect Configuration: There may be issues with the configuration of the number range for customer IDs.
  
  Solution:
  
  
  Check Existing Customer IDs: Verify if the Customer ID you are trying to use already exists in the system. You can do this by using transaction codes like XD03 (Display Customer) or SE16 (Data Browser) to look up existing customer records.
  
  
  Use a Different Customer ID: If the ID is already in use, you will need to select a different Customer ID that is not currently assigned.
  
  
  Adjust Number Ranges: If you are reaching the limit of the number range for customer IDs, you may need to adjust the number range settings. This can be done in the following way:
  
  Go to transaction code SNRO (Number Range Objects).
  Find the object related to customer IDs (usually KNA1 for general customer data).
  Check the current number range and adjust it if necessary.
  
  
  
  Consult with SAP Basis or Functional Team: If you are unsure about how to proceed with number range adjustments or if you suspect a configuration issue, it may be best to consult with your SAP Basis or functional team for assistance.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  XD01 (Create Customer)
  XD02 (Change Customer)
  XD03 (Display Customer)
  SNRO (Number Range Objects)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation regarding customer master data management and number range configuration for more detailed guidance.
  
  
  By following these steps, you should be able to resolve the error and successfully manage customer IDs in your SAP system.