How To Fix V_O2C019 - No customer entered

V_O2C019 - Overview

• Message type: E = Error

• Message class: V_O2C - Message Class for O2C

• Message number: 019

• Message text: No customer entered

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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V_O2C019 - Details

• The SAP error message V_O2C019 "No customer entered" typically occurs in the context of sales order processing or related transactions where a customer must be specified. This error indicates that the system requires a customer to be identified for the transaction, but none has been provided.
  
  Cause:
  
  Missing Customer Information: The most common cause is that the user has not entered a customer number in the relevant field.
  Incorrect Transaction Type: The transaction being processed may require a customer to be specified, but the user is attempting to execute it without providing that information.
  
  Configuration Issues: There may be configuration settings in the SAP system that require a customer to be entered for certain transactions, and these settings may not be aligned with the current process.
  User Input Error: The user may have overlooked the customer field or made a mistake while entering the data.
  
  
  Solution:
  
  Enter Customer Information: Ensure that the customer number is entered in