How To Fix FM403 - No vendor or customer has been transferred

FM403 - Overview

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 403

• Message text: No vendor or customer has been transferred

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 FM403 - No vendor or customer has been transferred ?

  The SAP error message FM403 ("No vendor or customer has been transferred") typically occurs in the context of Financial Management (FM) when there is an attempt to process a transaction that requires a vendor or customer reference, but none has been provided or correctly identified in the system.
  Causes:
  
  Missing Vendor/Customer Data: The transaction being processed does not have a vendor or customer assigned to it.
  Incorrect Configuration: The configuration settings in the system may not be set up correctly to link the transaction to a vendor or customer.
  Data Transfer Issues: There may be issues with data transfer from one module to another, leading to the absence of vendor/customer information.
  Document Type Issues: The document type being used may not be configured to allow for vendor or customer entries.
  Authorization Issues: The user may not have the necessary authorizations to access vendor or customer data.
  
  Solutions:
  
  Check Transaction Data: Ensure that the transaction you are trying to