How To Fix FLBP148 - Enter the customer number in the 'control' screen for this grouping

SAP Error Message - Details

• Message type: E = Error

• Message class: FLBP - Business Partner: Customer/Vendor Messages

• Message number: 148

• Message text: Enter the customer number in the 'control' screen for this grouping

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 FLBP148 - Enter the customer number in the 'control' screen for this grouping ?

  The SAP error message FLBP148 indicates that a customer number is required in the 'control' screen for a specific grouping in the context of financial transactions, typically related to the Financial Accounting (FI) or Logistics modules. This error often arises when trying to process transactions that require customer-specific information but the necessary customer number has not been provided.
  Cause:
  
  Missing Customer Number: The most common cause of this error is that the user has not entered a customer number in the relevant field on the control screen.
  Incorrect Configuration: There may be a configuration issue in the system that requires a customer number for the specific transaction or grouping being processed.
  User Input Error: The user may have overlooked the field or entered it incorrectly.
  
  Solution:
  
  Enter Customer Number: Navigate to the control screen where the error occurred and enter the required customer number in the appropriate field.
  Check Configuration: If the customer number is indeed required for the transaction, ensure that the configuration settings in the system are correct. This may involve checking the settings in the relevant transaction codes or customizing settings.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction or grouping to understand the requirements for entering a customer number.
  User Training: If this error occurs frequently, consider providing additional training to users on the importance of entering customer numbers and how to do so correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or others related to customer transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing customer number and ensuring proper configuration, you should be able to resolve the FLBP148 error and proceed with your transaction.