Message type: E = Error
Message class: /SAPAPO/EDI -
Message number: 010
Message text: Customer could not be determined
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/SAPAPO/EDI010
- Customer could not be determined ?The SAP error message /SAPAPO/EDI010 Customer could not be determined typically occurs in the context of Advanced Planning and Optimization (APO) when the system is unable to identify a customer for a given transaction or document. This can happen in various scenarios, such as during the processing of sales orders, delivery documents, or when integrating with external systems via EDI (Electronic Data Interchange). Causes: Missing Customer Master Data: The customer may not be defined in the system, or the relevant customer master data may be incomplete or incorrect. Incorrect Customer Number: The customer number provided in the transaction may be incorrect or not formatted properly. Data Transfer Issues: If the data is being transferred from an external system, there may be issues with the mapping of customer data. Organizational Data Issues: The customer may not be assigned to the correct sales area or organizational unit. Inconsistent Data: There may be inconsistencies between the customer data in
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