How To Fix VS207 - No customer assigned to &1 &2


VS207 - Overview

  • Message type: E = Error

  • Message class: VS - SD Master data

  • Message number: 207

  • Message text: No customer assigned to &1 &2

  • Show details Hide details


  • 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 VS207 - No customer assigned to &1 &2 ?
    The SAP error message VS207: No customer assigned to &1 &2 typically occurs in the context of sales and distribution (SD) or logistics when the system is unable to find a customer associated with a specific business partner or document. The placeholders &1 and &2 usually represent specific identifiers, such as a customer number or document number.
    
    Cause: Missing Customer Master Data: The most common cause is that the customer master data is not created or is incomplete for the specified business partner. Incorrect Assignment: The customer may not be correctly assigned to the sales area or the relevant organizational units (like company code, sales organization, distribution channel). Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the customer master or related tables. Inactive Customer: The customer might be marked as inactive or blocked in the system.
    Solution: Check Customer Master Data: Go to transaction code XD03 (Display Customer) or VD03 (Display Customer

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author