How To Fix DPVMS_RFC_MSG026 - Customer not defined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DPVMS_RFC_MSG - VMS DP : Messages used in RFC Function Modules

  • Message number: 026

  • Message text: Customer not defined

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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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message DPVMS_RFC_MSG026 - Customer not defined ?

    The SAP error message DPVMS_RFC_MSG026: Customer not defined typically occurs when the system is unable to find a customer record in the database for a specific customer ID or number that is being referenced in a transaction or process. This can happen in various contexts, such as during the processing of sales orders, billing, or when interfacing with external systems.

    Causes:

    1. Customer Not Created: The customer may not have been created in the SAP system.
    2. Incorrect Customer ID: The customer ID being used may be incorrect or misspelled.
    3. Customer Deactivation: The customer record may have been deactivated or marked for deletion.
    4. Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to missing customer data.
    5. Authorization Issues: The user may not have the necessary authorizations to view or access the customer data.

    Solutions:

    1. Verify Customer Existence:

      • Check if the customer exists in the system by using transaction code XD03 (Display Customer) or VD03 (Display Customer - Sales Area).
      • Ensure that the customer ID is correct and matches the expected format.
    2. Create Customer Record:

      • If the customer does not exist, create a new customer record using transaction code XD01 (Create Customer) or VD01 (Create Customer - Sales Area).
    3. Check Customer Status:

      • If the customer exists but is inactive, you may need to reactivate the customer record. This can be done in the customer master data maintenance transaction.
    4. Review Integration Settings:

      • If the error occurs during an interface or integration process, check the settings and mappings to ensure that customer data is being correctly transferred and synchronized between systems.
    5. Authorization Check:

      • Ensure that the user has the necessary authorizations to access customer data. This may involve checking user roles and permissions in the SAP system.
    6. Consult Documentation:

      • Review any relevant documentation or notes from SAP regarding this error message for additional troubleshooting steps or known issues.

    Related Information:

    • Transaction Codes:

      • XD03: Display Customer
      • VD03: Display Customer - Sales Area
      • XD01: Create Customer
      • VD01: Create Customer - Sales Area
    • SAP Notes: Check SAP Notes for any specific issues related to this error message. You can search for relevant notes in the SAP Support Portal.

    • Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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

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