Message type: E = Error
Message class: FINLOC_JP_INVSUM -
Message number: 027
Message text: Entered customer & does not match the being processed customer &
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FINLOC_JP_INVSUM027
- Entered customer & does not match the being processed customer & ?The SAP error message FINLOC_JP_INVSUM027 typically occurs in the context of financial transactions, particularly when dealing with customer accounts in the Japanese localization of SAP. The error indicates that there is a mismatch between the customer account that has been entered and the customer account that is currently being processed.
Cause: Data Entry Error: The most common cause is a simple data entry mistake where the user has entered the wrong customer ID or account number.
Configuration Issues: There may be configuration issues in the system that are causing the mismatch, such as incorrect settings in the customer master data. Transaction Context: The error can also occur if the transaction context has changed, meaning that the system is trying to process a different customer than the one intended. User Authorization: Sometimes, the user may not have the necessary authorizations to access or process the specific customer account.
Solution: Verify Customer ID: Double-check the customer ID or account
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