How To Fix F2622 - Enter a customer number first

F2622 - Overview

• Message type: E = Error

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

• Message number: 622

• Message text: Enter a customer number first

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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F2622 - Details

• The SAP error message F2622 ("Enter a customer number first") typically occurs in the context of financial transactions or customer-related processes within the SAP system. This error indicates that the system requires a customer number to be entered before proceeding with the transaction or operation you are attempting to perform.
  
  Cause:
  
  Missing Customer Number: The most common cause of this error is that the user has not entered a customer number in the relevant field.
  Incorrect Screen Navigation: The user may have navigated to a screen that requires a customer number without first selecting or entering one.
  
  Configuration Issues: In some cases, there may be configuration settings in the SAP system that require a customer number for certain transactions, and these settings may not be properly aligned with the user's workflow.
  
  
  Solution:
  
  Enter a Customer Number: The simplest solution is to ensure that you enter a valid customer number in the designated field before proceeding. Make