How To Fix FMFG_DP_SIMPLIFY_E007 - Customer entered for document &1/&2/&3 not valid


FMFG_DP_SIMPLIFY_E007 - Overview

  • Message type: E = Error

  • Message class: FMFG_DP_SIMPLIFY_E - Messages for DP Simplification Reports

  • Message number: 007

  • Message text: Customer entered for document &1/&2/&3 not valid

  • Show details Hide details


  • 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 FMFG_DP_SIMPLIFY_E007 - Customer entered for document &1/&2/&3 not valid ?
    The SAP error message FMFG_DP_SIMPLIFY_E007 indicates that a customer entered for a specific document (identified by the document number and other parameters) is not valid. This error typically occurs in the context of financial transactions, particularly when dealing with customer-related documents in the SAP system.
    
    Cause: Invalid Customer Master Data: The customer may not exist in the system, or the customer master data may be incomplete or incorrect. Customer Status: The customer might be blocked or inactive, preventing any transactions from being processed. Document Type Issues: The document type being used may not be compatible with the customer or the transaction being processed. Data Entry Errors: There could be typographical errors in the customer number or other related fields. Authorization Issues: The user may not have the necessary permissions to access the customer data.
    Solution: Verify Customer Master Data: Check if the customer exists in the system by using transaction codes like XD03 (Display Customer) or FD03 (Display Customer

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant