Message type: E = Error
Message class: V3 - Maintain Sales Activities
Message number: 063
Message text: Enter a customer
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.
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.
V3063
- Enter a customer ?The SAP error message V3063 ("Enter a customer") typically occurs in the context of sales and distribution (SD) processes when a user attempts to create or process a sales document (like a sales order, quotation, or delivery) without specifying a customer. This error indicates that the system requires a customer to be entered in order to proceed with the transaction.
Cause: Missing Customer Information: The most common cause is that the customer field is left blank when creating or processing a sales document. Incorrect Configuration: There may be issues with the configuration of the sales document type or the customer master data. User Input Error: The user may have overlooked entering the customer information due to oversight.
Solution: Enter Customer Information: Ensure that you enter a valid customer number in the appropriate field when creating or processing the sales document. Check Customer Master Data: Verify that the customer exists in the system and is properly set up
Get instant SAP help. Sign up for our Free Essentials Plan.
V3062
Customer &1 has partner function &2 &3 &4
What causes this issue? Customer &V1&, created with account group &V2& (&V3&), is to be entered as the customer in a sales ac...
V3061
You do not have an authorization to display sales activity &
What causes this issue? On the basis of the settings in your <GL:user_master_record>user master record</> and the user-related authorizat...
V3064
Outcome analysis &1 is not allowed for sales activity outcome &2
What causes this issue? An attempt was made to combine outcome analysis &V1& for a <GL:sales_ activity>sales activity</> with an ...
V3065
Optically Archived Documents Have Been Assigned to Sales Activity
What causes this issue? The sales activity is assigned optically archived documents and therefore cannot be deleted.How to fix this error? If you wi...
Click on this link to search all SAP messages.