How To Fix SAPBC_GLOBAL110 - Customer & created

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPBC_GLOBAL - Messages for Package SAPBC_GLOBAL

• Message number: 110

• Message text: Customer & created

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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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPBC_GLOBAL110 - Customer & created ?

  The SAP error message "SAPBC_GLOBAL110 Customer & created" typically indicates that there is an issue related to the creation of a customer master record in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Missing Required Fields: The customer master record may be missing mandatory fields that are required for creation, such as name, address, or payment terms.
  Data Validation Issues: The data entered may not meet the validation criteria set in the system, such as incorrect formats or invalid entries.
  Authorization Issues: The user attempting to create the customer may not have the necessary authorizations to perform this action.
  Configuration Issues: There may be configuration settings in the customer master data that are not correctly set up, leading to errors during creation.
  Duplicate Entries: The system may be trying to create a customer that already exists, leading to a conflict.
  
  Solutions:
  
  Check Required Fields: Review the fields in the customer creation screen and ensure that all mandatory fields are filled out correctly.
  Validate Data: Ensure that the data entered adheres to the required formats and validation rules. For example, check that the customer number is unique and that the address is complete.
  Review Authorizations: Verify that the user has the necessary permissions to create customer records. If not, contact your SAP security administrator to obtain the required access.
  Configuration Review: Consult with your SAP configuration team to ensure that the customer master data settings are correctly configured. This may involve checking the settings in transaction codes like OX01 (for company codes) or OX02 (for sales areas).
  Check for Duplicates: Use transaction codes like XD03 (Display Customer) to check if the customer already exists in the system. If it does, you may need to update the existing record instead of creating a new one.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD01 (Create Customer), XD02 (Change Customer), and XD03 (Display Customer).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or user manuals related to customer master data management for best practices and guidelines.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.