How To Fix F2294 - Customer &1 currently refers to vendor &2

F2294 - Overview

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 294

• Message text: Customer &1 currently refers to vendor &2

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 F2294 - Customer &1 currently refers to vendor &2 ?

  The SAP error message F2294 indicates that a customer account is currently linked to a vendor account. This situation typically arises when a business partner (BP) is set up in the system as both a customer and a vendor, and there is a conflict in the way the system is processing transactions related to these roles.
  
  Cause:
  
  Business Partner Configuration: The same business partner is configured as both a customer and a vendor in the system, leading to a conflict when trying to perform certain transactions.
  Transaction Type: The transaction you are trying to execute may not be allowed for a business partner that has both customer and vendor roles.
  Data Inconsistency: There may be inconsistencies in the master data setup for the business partner.
  
  
  Solution:
  
  Check Business Partner Roles: Verify the roles assigned to the business partner in the SAP system. You can do this by navigating to the Business Partner transaction (BP) and checking