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

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOFU/DEMO -

• Message number: 016

• Message text: Customer No is not speified

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 /BOFU/DEMO016 - Customer No is not speified ?

  The SAP error message /BOFU/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 custom developments or specific modules related to customer management.
  Cause:
  
  Missing Input: The customer number field is mandatory, and it has not been populated in the transaction or program you are executing.
  Configuration Issues: There may be issues with the configuration of the transaction or the program that is supposed to handle customer data.
  Custom Development: If this error is coming from a custom program or enhancement, there may be a bug or oversight in the code that fails to retrieve or set the customer number.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered a valid customer number in the relevant field before executing the transaction.
  Review Transaction Configuration: If you are using a standard SAP transaction, check the configuration settings to ensure that the customer number field is correctly set up as mandatory.
  Debugging Custom Code: If this error arises from a custom program, you may need to debug the code to identify why the customer number is not being set or passed correctly.
  Consult Documentation: If this is part of a specific module or custom development, refer to the documentation or user guide for that module to understand the requirements for entering customer data.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or the developer responsible for the custom program for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code where the error occurs to narrow down the context.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify customer data.
  Testing in Different Environments: If possible, test the transaction in a development or quality assurance environment to see if the issue persists.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.