How To Fix NJIT_MSG804 - Please enter valid Customer

NJIT_MSG804 - Overview

• Message type: E = Error

• Message class: NJIT_MSG - NJIT Inbound message class

• Message number: 804

• Message text: Please enter valid 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 NJIT_MSG804 - Please enter valid Customer ?

  The SAP error message NJIT_MSG804, which states "Please enter valid Customer," typically occurs when a user attempts to process a transaction that requires a customer number, but the entered customer number is either invalid or does not exist in the system.
  Causes:
  
  Invalid Customer Number: The customer number entered does not exist in the SAP database.
  Inactive Customer: The customer may exist but is marked as inactive or blocked in the system.
  Data Entry Error: There may be a typographical error in the customer number entered.
  Authorization Issues: The user may not have the necessary permissions to view or access the customer data.
  
  Configuration Issues: There may be issues with the configuration of the customer master data in the system.
  
  Solutions:
  
  Verify Customer Number: Double-check the customer number for any typographical errors. Ensure that the correct number is being used.
  Check Customer Status: Use transaction codes like XD03 (Display Customer) or VD03 (Display Customer - Sales Area) to check