How To Fix SD_CFS003 - No contact persons maintained for customer &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SD_CFS - Messages for Customer Fact Sheet

• Message number: 003

• Message text: No contact persons maintained for customer &1

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 SD_CFS003 - No contact persons maintained for customer &1 ?

  The SAP error message SD_CFS003 indicates that there are no contact persons maintained for a specific customer in the system. This error typically arises in the Sales and Distribution (SD) module when trying to process transactions that require contact person information, such as creating a sales order or a quotation.
  
  Cause:
  The primary cause of this error is that the customer master data does not have any contact persons assigned. Contact persons are essential for communication and relationship management with customers, and their absence can lead to issues in processing sales documents.
  
  Solution:
  To resolve the error, you need to maintain contact persons for the affected customer. Here are the steps to do this:
  
  
  Access Customer Master Data:
  
  Go to the transaction code XD02 (Change Customer) or VD02 (Change Customer - Sales Area).
  Enter the customer number and select the appropriate view (usually the Sales Area Data view).
  
  
  
  Maintain Contact Persons:
  
  Navigate to the "Contact Persons" tab or section.
  If