How To Fix FT192 - Specify customer

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 192

• Message text: Specify customer

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT192 - Specify customer ?

  The SAP error message FT192, which states "Specify customer," typically occurs in the context of financial transactions, particularly when dealing with customer-related data in the SAP system. This error indicates that the system requires a customer number to proceed with the transaction or process you are attempting to execute.
  Cause:
  
  Missing Customer Information: The most common cause of this error is that the customer field is left blank or not filled in correctly in the transaction screen.
  Incorrect Transaction Type: The transaction you are trying to execute may require customer information, but the current context does not support it.
  Configuration Issues: There may be configuration settings in the SAP system that require customer data for certain processes, and these settings may not be aligned with your current transaction.
  
  Solution:
  
  Enter Customer Information: Ensure that you fill in the customer field with the correct customer number. This is usually a mandatory field in transactions related to sales, billing, or accounts receivable.
  Check Transaction Type: Verify that you are using the correct transaction type that requires customer information. If you are unsure, consult your SAP documentation or system administrator.
  Review Configuration Settings: If you believe that the customer information should not be required for the transaction you are performing, check with your SAP administrator to review the configuration settings related to customer data requirements.
  Consult Documentation: Refer to SAP help documentation or user manuals for specific guidance on the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as those related to sales orders (VA01), billing (VF01), or accounts receivable (F-28).
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access customer data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing customer information and ensuring that you are following the correct procedures, you should be able to resolve the FT192 error effectively.