How To Fix SXI_DEMO150 - Customer number &1 unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: SXI_DEMO - IBF Flight Data Application (Demo Only)

• Message number: 150

• Message text: Customer number &1 unknown

What causes this issue?

There is no flight customer with this number in the system.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE DOC_METHOD1 OBJECT DOKU ID TX

How to fix this error?

Specify a valid customer number and call the method again.
INCLUDE DOC_F4 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SXI_DEMO150 - Customer number &1 unknown ?

  The SAP error message SXI_DEMO150 with the description "Customer number &1 unknown" typically occurs in the context of SAP PI (Process Integration) or SAP PO (Process Orchestration) when there is an issue related to the configuration of the integration scenario, particularly with the customer number being referenced in the system.
  Cause:
  
  Invalid Customer Number: The customer number referenced in the error message does not exist in the system. This could be due to a typo or an incorrect entry in the configuration.
  Missing Configuration: The necessary configuration for the customer number may not have been set up in the relevant SAP modules (e.g., SAP PI/PO).
  Data Consistency Issues: There may be inconsistencies in the master data or configuration settings that lead to the system not recognizing the customer number.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the customer data.
  
  Solution:
  
  Verify Customer Number: Check the customer number referenced in the error message. Ensure that it is correctly entered and exists in the system. You can do this by navigating to the relevant customer master data transaction (e.g., XD03 for display).
  Check Configuration: Review the configuration settings in SAP PI/PO to ensure that the customer number is correctly set up. This may involve checking the integration scenarios, mappings, and any relevant settings in the Integration Directory.
  Data Consistency Check: Run consistency checks on the master data to ensure that all necessary entries are present and correctly configured.
  Authorization Check: Ensure that the user has the necessary authorizations to access the customer data. This may involve checking user roles and profiles in the SAP system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to this error message. You can search for the error message code or related keywords in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD03 (Display Customer), WE20 (Partner Profiles), and SXMB_MONI (Integration Engine Monitoring) for troubleshooting.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.