How To Fix F2672 - Customer & has not been created for sales area & & &

F2672 - Overview

• Message type: E = Error

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

• Message number: 672

• Message text: Customer & has not been created for sales area & & &

What causes this issue?

Certain attributes can be maintained for the <GL:account_group>account
groups</> of the <GL:customer>customer</> being processed. These
attributes are copied into the customer master record when it is
created. When a customer master is changed, the attributes which have
been changed in the meantime in <GL:Customizing>customizing</> are
changed in the customer master.
The attributes are automatically maintained when you save the customer
master record.

How to fix this error?

You can maintain or display the relevant attributes for each account
group via customizing if you have the authorization to do so.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2672 - Customer & has not been created for sales area & & & ?

  The SAP error message F2672 indicates that a customer has not been created for a specific sales area. This error typically occurs when you are trying to perform a transaction that requires customer data, but the customer master record does not exist for the specified sales area.
  
  Cause:
  
  Customer Master Record Missing: The customer has not been created in the system for the specified sales area (Sales Organization, Distribution Channel, and Division).
  Incorrect Sales Area: The sales area specified in the transaction does not match any existing customer master records.
  Data Entry Error: There may be a typo or incorrect entry in the sales area or customer number.
  
  
  Solution:
  
  
  Create Customer Master Record:
  
  Navigate to the transaction code XD01 (Create Customer - General Data) or VD01 (Create Customer - Sales Area Data).
  Enter the required details, including the sales area (Sales Organization, Distribution Channel, and Division).
  Save the customer record.
  
  
  
  Check Existing Customer Records:
  
  Use transaction code XD03 (Display Customer) or