Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 417
Message text: Customer group & is not defined
Customer group &V1& is not allowed.
INCLUDE 'NA_NO_PROCESSING_2' OBJECT DOKU ID TX LANGUAGE E
INCLUDE 'NA_CHECK_ENTRY' OBJECT DOKU ID TX LANGUAGE E
DEFINE &FELDNAME& = '<LS>Customer group</>'
INCLUDE 'NA_POSSIBLE_ENTRY' OBJECT DOKU ID TX LANGUAGE E
DEFINE &ANLEGEOBJEKT& = 'customer groups'
INCLUDE 'NA_CREATE_CHANGE' OBJECT DOKU ID TX LANGUAGE E
Error message extract from SAP system. Copyright SAP SE.
V1417
- Customer group & is not defined ?The SAP error message V1417, which states "Customer group & is not defined," typically occurs in the context of sales and distribution (SD) when a transaction is being processed that involves a customer group that has not been defined in the system. This can happen during various processes, such as creating a sales order, quotation, or billing document.
Cause: Undefined Customer Group: The customer group specified in the transaction does not exist in the system.
Configuration Issues: The customer group may not have been set up correctly in the configuration settings. Data Entry Error: There may be a typo or incorrect entry in the customer group field.
Solution: Check Customer Group Configuration: Navigate to the configuration settings in SAP (Transaction Code: SPRO). Go to Sales and Distribution > Master Data > Business Partners > Customer > Define Customer Groups. Verify if the customer group in question is defined. If not, you will need to create it. Create or Modify Customer
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