Message type: E = Error
Message class: O4 - IS-Oil: MAP message pool
Message number: 018
Message text: Customer & does not exist.
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.
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.
O4018
- Customer & does not exist. ?The SAP error message O4018, which states "Customer & does not exist," typically occurs when you are trying to access or process a customer record that the system cannot find. This can happen in various transactions, such as sales orders, billing, or customer master data maintenance. Causes: Non-Existent Customer: The customer number you are trying to use does not exist in the system. Incorrect Customer Number: There may be a typo or formatting issue in the customer number you entered. Customer Data Not Created: The customer record has not been created yet in the relevant client or company code. Data Deletion: The customer record may have been deleted or marked for deletion. Incorrect Company Code: The customer may exist, but not in the company code you are currently working in. Authorization Issues: You may not have the necessary permissions to view the customer data. Solutions: Verify Customer Number: Double-check the customer number for any typos or formatting issues. Check Customer
Get instant SAP help. Sign up for our Free Essentials Plan.
O4017
Error in currency conversion.
What causes this issue? The head office is not defined in the account data of this customer and sales organisation.System Response The branch custom...
O4016
Error in pricing for accumulated pricing values.
What causes this issue? The head office/branch indicator has been set in this customer's master tables, but no sales data has been defined in th...
O4019
Vendor & does not exist.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
O4020
Date & is out of the validity period of condition.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.