Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 646
Message text: Contact person $ has not been created
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The SAP error message F2646, which states "Contact person $ has not been created," typically occurs in the context of financial transactions or customer/vendor master data management. This error indicates that the system is trying to reference a contact person that has not been set up in the system.
Cause: Missing Contact Person: The primary cause of this error is that the contact person referenced in the transaction or master data does not exist in the system. Incorrect Data Entry: There may be a typo or incorrect entry in the contact person field, leading the system to look for a non-existent contact. Data Synchronization Issues: If the contact person was recently created or modified, there may be a delay in data synchronization across different modules or systems.
Solution: Create the Contact Person: Navigate to the relevant transaction for creating a contact person (e.g., using transaction code BP for Business Partner). Ensure that you fill in all required fields
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