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VKK_CUST005 - Customer account in client &1 different to client &2
SAP Error Message - Details
Message type: E = Error
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Message class: VKK_CUST - Messages Within Customizing
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Message number: 005
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Message text: Customer account in client &1 different to client &2
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What causes this issue?
The activation of customer account determination in the current client
&V1& does not match the account determination for client &V2&.
Activation is treated as equivalent for all clients, except client 000.The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
System Response
How to fix this error?
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 VKK_CUST005 - Customer account in client &1 different to client &2 ?
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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