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Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 294
Message text: Customer &1 currently refers to vendor &2
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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Error Message: Customer &1 currently refers to vendor &2
This error indicates that the customer master record you are trying to create or modify is already linked to a vendor master record in the system. SAP does not allow a customer to be assigned if it is currently referenced as a vendor.
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F2293 Customer &1 is currently not referenced and will be updated accordingly
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F2292 Vendor &1 currently refers to customer &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F2295 No change is undone as a result of the rejection (see long text)
What causes this issue? No change is undone by the rejected. That is, all changes made to the customer or vendor remain in effect. The status changes...
F2297 Activation of clearing deactivates alternative payers
What causes this issue? You have activated clearing with vendors.System Response Activation of clearing with vendors suppresses the entry of the alt...
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