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Message type: E = Error
Message class: IX - Messages for Service Processing
Message number: 032
Message text: Usage of one-time customers not supported
You have entered a one-time customer.
Notification entry does not support one-time customers.
Enter a different customer, if necessary using the possible
entries help.
Error message extract from SAP system. Copyright SAP SE.
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:
- 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.
- 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.
- Master Data Requirements: The transaction may require specific master data that is not available for one-time customers.
Solution:
- 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.
- 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.
- Consult Documentation: Refer to SAP documentation or help resources to understand the specific requirements for the transaction you are attempting to execute.
- 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:
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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