How To Fix F2762 - There was neither a customer nor a vendor for contact person &

F2762 - Overview

• Message type: E = Error

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

• Message number: 762

• Message text: There was neither a customer nor a vendor for contact person &

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2762 - There was neither a customer nor a vendor for contact person & ?

  The SAP error message F2762, which states "There was neither a customer nor a vendor for contact person &," typically occurs when you are trying to create or process a business partner (contact person) in SAP, but the system cannot find a corresponding customer or vendor record associated with that contact person.
  
  Cause:
  
  Missing Master Data: The contact person you are trying to use does not have an associated customer or vendor record in the system.
  Incorrect Configuration: The configuration settings for business partners may not be set up correctly, leading to the inability to link contact persons to customers or vendors.
  Data Entry Error: There may be a typo or incorrect entry in the contact person's details, preventing the system from recognizing the associated customer or vendor.
  
  
  Solution:
  
  
  Check Master Data:
  
  Verify that the contact person has been correctly assigned to a customer or vendor. You can do this by checking the customer or vendor master