How To Fix /BOBF/DEMO016 - Customer No is not speified


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /BOBF/DEMO -

  • Message number: 016

  • Message text: Customer No is not speified

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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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /BOBF/DEMO016 - Customer No is not speified ?

    The SAP error message /BOBF/DEMO016 Customer No is not specified typically indicates that a required field, specifically the "Customer Number," has not been filled in during a transaction or process. This error is often encountered in applications that utilize the Business Object Processing Framework (BOPF) in SAP.

    Cause:

    1. Missing Input: The user did not enter a customer number in the relevant field before executing the transaction.
    2. Data Model Configuration: The data model or business object may have been configured to require a customer number, and the application logic is enforcing this requirement.
    3. User Interface Issues: There may be issues with the user interface that prevent the customer number from being captured correctly.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or enter customer data.

    Solution:

    1. Enter Customer Number: Ensure that the customer number is entered in the appropriate field before executing the transaction.
    2. Check Configuration: If you are a developer or administrator, check the BOPF configuration to ensure that the customer number field is correctly defined and required.
    3. Review User Interface: If the issue persists, review the user interface to ensure that it is functioning correctly and that there are no hidden fields or validation issues.
    4. Authorization Check: Verify that the user has the necessary authorizations to access and enter customer data.
    5. Debugging: If you have access to debugging tools, you can trace the execution to see where the customer number is being checked and why it is not being captured.

    Related Information:

    • BOPF Documentation: Review the SAP documentation on the Business Object Processing Framework for more details on how to configure and manage business objects.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.

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