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Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 821
Message text: Several customers exist for e-mail address &
Several customers exist for the e-mail address specified. You therefore
cannot log on to the system with this e-mail address. You can only log
on in this case using the correct customer number.
The program was terminated with an error message which contains a note
as to the termination point.
Inform your system administrator so that the error can then be reported
to the SAP Hotline.
Error message extract from SAP system. Copyright SAP SE.
F2821
- Several customers exist for e-mail address & ?The SAP error message F2821 ("Several customers exist for e-mail address &") typically occurs when you are trying to process a transaction that involves a customer email address, and the system finds multiple customer records associated with that email address. This can happen in scenarios such as creating a sales order, invoice, or any other customer-related transaction.
Cause:
- Duplicate Customer Records: There are multiple customer master records in the system that share the same email address.
- Data Entry Errors: Incorrect or inconsistent data entry may have led to the creation of multiple customer records with the same email.
- Merging Customers: If customer records were merged or imported incorrectly, it could lead to duplicates.
Solution:
To resolve this error, you can take the following steps:
Identify Duplicate Customers:
- Use transaction codes like
SE16N
orSE11
to access the customer master data table (usuallyKNA1
for general data).- Search for the email address in question to identify all customer records associated with it.
Review Customer Records:
- Check the details of each customer record to determine if they are indeed duplicates or if they represent different customers with legitimate reasons for sharing the same email.
Consolidate or Delete Duplicates:
- If you find that the records are duplicates, you may need to consolidate them into a single customer record. This may involve:
- Merging customer data.
- Updating transactions to point to the correct customer.
- Deleting the unnecessary duplicate records (ensure you have the necessary authorizations and backups before deletion).
Update Email Addresses:
- If the customers are distinct and should have different email addresses, update the email addresses in the customer master records to ensure uniqueness.
Check Configuration:
- Review any custom configurations or enhancements that may affect how customer records are created or managed.
Consult Documentation or Support:
- If you are unsure about how to proceed, consult SAP documentation or reach out to your SAP support team for assistance.
Related Information:
XD01
(Create Customer), XD02
(Change Customer), and XD03
(Display Customer).By following these steps, you should be able to resolve the F2821 error and maintain a clean customer database in your SAP system.
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