How To Fix NJIT_MSG092 - Customer is not activated

NJIT_MSG092 - Overview

• Message type: E = Error

• Message class: NJIT_MSG - NJIT Inbound message class

• Message number: 092

• Message text: Customer is not activated

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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NJIT_MSG092 - Details

• The SAP error message NJIT_MSG092, which states "Customer is not activated," typically indicates that the customer account you are trying to use in a transaction is not active in the system. This can occur in various contexts, such as when processing sales orders, deliveries, or invoices.
  
  Cause:
  
  Customer Status: The customer master record may be set to inactive or not fully activated. This can happen if the customer has been flagged for deletion or if the necessary data has not been maintained.
  Data Maintenance: The customer may not have been properly set up in the system, or required fields may be missing.
  Company Code Assignment: The customer may not be assigned to the relevant company code or sales area.
  Blocking Reasons: There may be blocking reasons set on the customer record that prevent transactions from being processed.
  
  
  Solution:
  
  
  Check Customer Status:
  
  Go to the customer master record using transaction code XD03 (Display Customer) or FD03 (Display Customer -