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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

  • Show details Hide details


  • 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.


F2294 - Details

  • Error Code: F2294

    Error Message: Customer &1 currently refers to vendor &2


    Summary

    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.


    Root Causes

    • The customer number is assigned as a vendor number in the system, causing a conflict.
    • Cross-referencing between customer and vendor master data exists due to business processes like intercompany transactions or shared master data.
    • Incorrect master data maintenance where a number range overlaps or the same number is used for both customer and vendor.
    • Attempting to create or change a customer master record without checking existing vendor master data linkage.


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