How To Fix BC_DATAMODEL_SERVICE802 - Company code 0001 requires a customer number greater than or equal to 2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 802

  • Message text: Company code 0001 requires a customer number greater than or equal to 2

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message BC_DATAMODEL_SERVICE802 - Company code 0001 requires a customer number greater than or equal to 2 ?

    The SAP error message BC_DATAMODEL_SERVICE802 indicates that there is an issue with the customer number associated with a specific company code (in this case, company code 0001). The error message states that the customer number must be greater than or equal to 2. This typically occurs in scenarios where the system is trying to create or manage customer records, and the customer number being used does not meet the required criteria.

    Cause:

    1. Customer Number Configuration: The system is configured to require customer numbers to start from a specific value (in this case, 2). This could be due to business rules or system settings that dictate how customer numbers are assigned.
    2. Data Entry Error: A user may have inadvertently entered a customer number that is less than 2, which violates the system's constraints.
    3. Custom Logic: There may be custom logic or enhancements in the system that enforce this rule, leading to the error when the conditions are not met.

    Solution:

    1. Check Customer Number: Verify the customer number being used in the transaction. Ensure that it is greater than or equal to 2.
    2. Review Configuration: If you have access, check the configuration settings for customer number ranges in the relevant SAP module (e.g., SD, FI). You may need to adjust the number range settings to allow for a lower starting point if that is appropriate for your business.
    3. Data Entry Validation: Implement validation checks in the user interface or during data entry to prevent users from entering invalid customer numbers.
    4. Consult Documentation: Review any relevant SAP documentation or notes that may provide additional context or solutions for this specific error message.
    5. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or patches that can resolve the issue.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be using transaction codes related to customer master data (e.g., XD01, XD02 for creating or changing customer data).
    • Number Ranges: You can check number ranges for customer accounts in the configuration settings under SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Customer Accounts -> Master Data -> Define Number Ranges for Customer Accounts.
    • User Exits or BAdIs: If there are custom developments in your SAP system, check for any user exits or BAdIs that might be enforcing this rule.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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