Message type: E = Error
Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing
Message number: 152
Message text: The operator & doesn't have a customer account in customer master
Error message extract from SAP system. Copyright SAP SE.
G5152
- The operator & doesn't have a customer account in customer master ?The SAP error message G5152 indicates that the operator (or user) does not have a customer account in the customer master data. This typically occurs in scenarios where a transaction requires a customer account to be associated with the user or operator, but such an account does not exist in the system.
Cause: Missing Customer Master Record: The user or operator is trying to perform an action that requires a customer account, but there is no corresponding customer master record for that user. Incorrect User Configuration: The user may not be properly configured in the system to have a customer account. Data Entry Error: There may be a typo or error in the customer account number being referenced. Authorization Issues: The user may not have the necessary authorizations to access the customer account.
Solution: Create Customer Master Record: If the user needs a customer account, you will need to create a customer master record for that user. This
Get instant SAP help. Sign up for our Free Essentials Plan.
G5151
The operator & specified is not a partner of company &
The operator &V1& is not defined as a partner for the company &V2&. Please define the partner using the path: Accounting -> Financ...
G5150
Messages 150 - 199 are reserved by Non-operated Billing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G5153
The operator & doesn't have a vendor account link to its customer account
This could mean that: 1. The vendor account might not be created for the operator &V1&. 2. If the vendor account is created, the vendor accou...
G5154
This is a Balance Sheet account. Only P&L account is allowed to enter.
Since non-operated Billing treats all the bills from the operators of other ventures as expenses, only Profit & Loss accouts can be entered as ad...
Click on this link to search all SAP messages.