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
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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
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