How To Fix IX032 - Usage of one-time customers not supported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IX - Messages for Service Processing

  • Message number: 032

  • Message text: Usage of one-time customers not supported

  • Show details Hide details
  • What causes this issue?

    You have entered a one-time customer.

    System Response

    Notification entry does not support one-time customers.

    How to fix this error?

    Enter a different customer, if necessary using the possible
    entries help.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IX032 - Usage of one-time customers not supported ?

    The SAP error message IX032, which states "Usage of one-time customers not supported," typically occurs in the context of sales and distribution (SD) or financial transactions where a one-time customer is being used in a scenario that does not support it. One-time customers are often used for transactions where the customer does not have a permanent account in the system, but certain processes or functionalities may require a standard customer account.

    Cause:

    1. Transaction Type: The transaction you are trying to execute may not support one-time customers. For example, certain billing or invoicing processes may require a standard customer account.
    2. Configuration Settings: The system may be configured in such a way that it does not allow the use of one-time customers for specific document types or processes.
    3. Master Data Requirements: The transaction may require specific master data that is not available for one-time customers.

    Solution:

    1. Use a Standard Customer: Instead of using a one-time customer, create a standard customer master record for the transaction. This will ensure that all necessary data is available and that the transaction can be processed without errors.
    2. Check Configuration: Review the configuration settings in the SAP system related to customer master data and transaction types. Ensure that the settings allow for the use of one-time customers where appropriate.
    3. Consult Documentation: Refer to SAP documentation or help resources to understand the specific requirements for the transaction you are attempting to execute.
    4. Error Handling: If the transaction must use a one-time customer, consider implementing error handling or alternative processes that can accommodate this requirement.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling one-time customers.
    • Transaction Codes: Familiarize yourself with transaction codes related to customer master data (e.g., XD01 for creating customers) and billing processes.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to create and manage customer records in the system.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in sales and distribution or financial processes.

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