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How To Fix VELO486 - Customer numbers missing; therefore no Acknowledge Cases determind


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VELO - Vehicle Management System

  • Message number: 486

  • Message text: Customer numbers missing; therefore no Acknowledge Cases determind

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  • 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 VELO486 - Customer numbers missing; therefore no Acknowledge Cases determind ?

    The SAP error message VELO486, which states "Customer numbers missing; therefore no Acknowledge Cases determined," typically occurs in the context of the SAP Vehicle Logistics (VELO) module. This error indicates that the system is unable to process certain transactions or operations because it cannot find the necessary customer numbers associated with the relevant data.

    Cause:

    1. Missing Customer Data: The primary cause of this error is that the customer numbers required for processing are not available in the system. This could be due to:

      • Incomplete or incorrect data entry during the creation of customer records.
      • Data not being properly transferred or updated in the system.
      • The customer master data not being created or activated.
    2. Configuration Issues: There may be configuration issues in the SAP system that prevent the system from recognizing or linking customer numbers to the relevant transactions.

    3. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing records in the customer data.

    Solution:

    1. Check Customer Master Data:

      • Verify that the customer numbers are correctly entered and exist in the system. You can do this by navigating to the customer master data transaction (e.g., transaction code XD03 for display).
      • Ensure that the customer records are active and not marked for deletion.
    2. Data Entry:

      • If customer numbers are missing, you may need to create or update the customer records. Ensure that all required fields are filled out correctly.
    3. Configuration Review:

      • Review the configuration settings related to customer data in the SAP system. Ensure that the necessary settings for customer number assignment and acknowledgment cases are correctly configured.
    4. Data Consistency Check:

      • Run data consistency checks to identify any discrepancies in the customer data. This can help in identifying missing or incorrect entries.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on handling this error in the context of your version of SAP.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as XD01 (Create Customer), XD02 (Change Customer), and XD03 (Display Customer).
    • SAP Notes: Check for any SAP Notes related to VELO486 for additional insights or patches that may address this issue.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit customer data.

    By following these steps, you should be able to identify and resolve the issue related to the VELO486 error message in SAP.

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