How To Fix CMD_API006 - Fiscal address cannot be the same as current customer number &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMD_API - Customer APIs

  • Message number: 006

  • Message text: Fiscal address cannot be the same as current customer number &1

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message CMD_API006 - Fiscal address cannot be the same as current customer number &1 ?

    The SAP error message CMD_API006 indicates that there is an issue with the fiscal address being set for a customer. Specifically, it states that the fiscal address cannot be the same as the current customer number. This error typically arises in scenarios where a customer master record is being created or modified, and the system is enforcing a rule that prevents the fiscal address from being identical to the customer number.

    Cause:

    1. Duplicate Address: The fiscal address being entered is the same as the customer number, which is not allowed by the system's validation rules.
    2. Configuration Settings: The system may have specific configuration settings that enforce this rule to ensure data integrity and prevent errors in financial reporting.
    3. Data Entry Error: There may have been a mistake during data entry, where the user inadvertently entered the customer number as the fiscal address.

    Solution:

    1. Check the Fiscal Address: Review the fiscal address being entered and ensure it is different from the customer number. Update the fiscal address to a valid and unique address.
    2. Data Validation: Implement data validation checks in the data entry process to prevent users from entering the same value for both the fiscal address and customer number.
    3. Review Configuration: If necessary, consult with your SAP administrator or functional consultant to review the configuration settings related to customer master data to understand the rules in place.
    4. Testing: After making the necessary changes, test the entry again to ensure that the error does not occur.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific notes related to this error message. SAP frequently updates its knowledge base with solutions and workarounds for common issues.
    • Documentation: Review the SAP documentation related to customer master data management for best practices and guidelines.
    • User Training: Provide training to users on how to correctly enter customer data to avoid similar issues in the future.

    If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.

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