How To Fix /SAPQUERY/BC_GLOBAL110 - Customer & created

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPQUERY/BC_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 /SAPQUERY/BC_GLOBAL110 - Customer & created ?

  The SAP error message /SAPQUERY/BC_GLOBAL110 typically indicates an issue related to the creation of a customer in the SAP system. This error can arise due to various reasons, including data inconsistencies, missing mandatory fields, or issues with the configuration of the customer master data.
  Cause:
  
  Missing Mandatory Fields: When creating a customer, certain fields are required. If these fields are not filled out, the system will throw an error.
  Data Inconsistencies: If there are inconsistencies in the data being entered (e.g., invalid formats, incorrect references), the system may reject the creation of the customer.
  Authorization Issues: The user may not have the necessary permissions to create a customer in the system.
  Configuration Issues: There may be issues with the configuration of the customer master data in the system, such as missing account groups or incorrect settings.
  Duplicate Entries: If a customer with the same details already exists, the system may prevent the creation of a new customer.
  
  Solution:
  
  Check Mandatory Fields: Ensure that all required fields are filled out correctly. Review the customer creation screen for any highlighted fields or error messages.
  Validate Data: Check the data being entered for any inconsistencies or invalid formats. Ensure that all references (like country codes, payment terms, etc.) are valid.
  Review Authorizations: Verify that the user has the necessary permissions to create a customer. This can be checked with the system administrator.
  Configuration Review: Consult with your SAP configuration team to ensure that the customer master data settings are correct and that all necessary account groups are defined.
  Check for Duplicates: Search the customer database to see if a customer with the same details already exists. If so, consider updating the existing record instead of creating a new one.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like XD01 (Create Customer - General Data) or FD01 (Create Customer - Company Code) to create customers.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message in the SAP Support Portal.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.
  Documentation: Refer to SAP documentation for guidelines on customer master data creation and management.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.