How To Fix FSH_MM_COMMON004 - Value &1 is not defined for customer group 7

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MM_COMMON -

• Message number: 004

• Message text: Value &1 is not defined for customer group 7

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MM_COMMON004 - Value &1 is not defined for customer group 7 ?

  The SAP error message FSH_MM_COMMON004 indicates that a specific value (in this case, represented by &1) is not defined for a particular customer group (in this case, customer group 7). This error typically arises in the context of the SAP system when dealing with master data, particularly in the areas of sales and distribution or materials management.
  Cause:
  
  Missing Configuration: The value that is being referenced (e.g., a pricing condition, material, or customer-specific data) is not defined for the specified customer group. This could be due to a lack of configuration in the system.
  Data Inconsistency: There may be inconsistencies in the master data setup, where the customer group is not properly linked to the required values.
  Incorrect Input: The user may have entered an incorrect value or selected a customer group that does not have the necessary data defined.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (e.g., SPRO) and ensure that the necessary values are defined for customer group 7.
  For pricing, check the condition records to ensure that the pricing conditions are set up for the customer group.
  
  
  
  Maintain Master Data:
  
  Go to the customer master data and verify that the customer group is correctly assigned and that all necessary fields are populated.
  If the value is missing, you may need to create or update the relevant records.
  
  
  
  Review Input Data:
  
  Ensure that the input data being processed is correct. Double-check the values being used and confirm that they correspond to the defined values in the system.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or help files that pertain to the specific module you are working with (e.g., Sales and Distribution, Materials Management).
  
  
  
  Contact Support:
  
  If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like XD02 (Change Customer), VK11 (Create Condition), or MM01 (Create Material) to access and modify the relevant data.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify the relevant data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.