How To Fix KCONS036 - Specify a customer.

SAP Error Message - Details

• Message type: E = Error

• Message class: KCONS - Consent Data: Message class

• Message number: 036

• Message text: Specify a 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KCONS036 - Specify a customer. ?

  The SAP error message KCONS036 ("Specify a customer") typically occurs in the context of controlling (CO) or financial accounting (FI) when a transaction or report requires a customer to be specified, but none has been provided. This error can arise in various scenarios, such as when creating or processing invoices, sales orders, or during the execution of certain reports.
  
  Cause:
  
  Missing Customer Data: The transaction you are trying to execute requires a customer number, but it has not been entered.
  
  Configuration Issues: The system may be configured in a way that mandates customer information for certain processes, and this information is not being provided.
  Data Entry Error: The user may have overlooked entering the customer information in the relevant fields.
  
  
  Solution:
  
  Enter Customer Information: Ensure that you provide the required customer number in the relevant field of the transaction or report you are trying to execute.
  Check Configuration: If you are a system administrator or have access