Do you have any question about this error?
Message type: E = Error
Message class: BOE_MESSAGE -
Message number: 073
Message text: Customer status &1 cannot be identical with the standard status
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.
BOE_MESSAGE073
- Customer status &1 cannot be identical with the standard status ?The SAP error message BOE_MESSAGE073 indicates that there is an issue with the customer status configuration in the SAP system. Specifically, it means that the customer status you are trying to create or modify is identical to a standard status that already exists in the system. This is not allowed because each status must be unique to avoid confusion and ensure proper functionality.
Cause:
Check Existing Statuses: Review the list of existing standard statuses in the system. You can do this by navigating to the relevant configuration area in SAP where statuses are defined.
Choose a Unique Name: If you are trying to create a new customer status, ensure that the name or identifier you are using is unique and does not match any existing standard status.
Modify Existing Status: If you intended to modify an existing status, ensure that you are not trying to change it to a name that already exists.
Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly define customer statuses and the rules governing their creation.
Testing: After making the necessary changes, test the configuration to ensure that the error does not reoccur.
SPRO
for configuration.By following these steps, you should be able to resolve the error and successfully manage customer statuses in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
BOE_MESSAGE072
&1 Bills of Exchange in custody transferred
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BOE_MESSAGE070
Custody date must be between receive date and due date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BOE_MESSAGE074
Discount date must be between receive date and due date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BOE_MESSAGE076
Discount request for &1 BoE receivables successfully created
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.