Do you have any question about this error?
Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 247
Message text: Customer &1 was created
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.
F2247
- Customer &1 was created ?The SAP error message F2247 typically indicates that a customer account has been created in the system, but there may be an issue related to the processing of that account. This message can arise in various contexts, such as during the creation of a customer master record or when attempting to post transactions related to that customer.
Cause:
- Customer Creation: The error may occur when a customer account is created but not fully processed or activated.
- Incomplete Data: Required fields may be missing or incorrectly filled out during the customer creation process.
- Authorization Issues: The user may not have the necessary permissions to perform actions related to the newly created customer.
- Configuration Issues: There may be issues with the configuration of customer account types or related settings in the SAP system.
Solution:
- Check Customer Data: Verify that all required fields for the customer account are filled out correctly. Ensure that the customer master data is complete and accurate.
- Review Authorization: Ensure that the user has the necessary authorizations to create and manage customer accounts. This may involve checking user roles and permissions in the SAP system.
- Transaction Logs: Check transaction logs or system messages for additional details that may provide insight into why the error occurred.
- Recreate Customer: If the customer account was created but is not functioning correctly, consider deleting the account and recreating it with the correct information.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurred.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
FD01
(Create Customer), FD02
(Change Customer), and FD03
(Display Customer) to manage customer accounts effectively.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
F2246
No customer has been created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F2245
Company code data for consumers is automatically determined
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
F2248
No vendor was created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F2249
Vendor &1 was 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.