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Message type: E = Error
Message class: VW - Shipment Processing Output
Message number: 297
Message text: Customer & is a one-time customer (cannot be used as reference)
The customer that you entered is a one-time customer (one-time
account). One-time customers do not have a permanent address.
Therefore, they are not allowed as reference in the transportatation
connection point.
You cannot make any further entries with this customer.
Choose a different reference or enter an address for the transportation
connection point.
Error message extract from SAP system. Copyright SAP SE.
VW297
- Customer & is a one-time customer (cannot be used as reference) ?The SAP error message VW297 indicates that the customer in question is classified as a "one-time customer," which means that it cannot be used as a reference for certain transactions. This typically occurs in the context of sales and distribution (SD) processes, where a one-time customer is used for transactions that do not require a permanent customer record.
Cause:
- One-Time Customer Classification: The customer is set up as a one-time customer in the system, which is intended for transactions that do not require a detailed customer master record.
- Reference Requirement: The transaction you are attempting to perform requires a reference to a standard customer master record, which one-time customers do not have.
Solution:
- Use a Standard Customer: If the transaction requires a reference customer, you should use a standard customer that has a complete customer master record instead of a one-time customer.
- Create a New Customer: If you need to perform multiple transactions with the same customer, consider creating a new standard customer record in the system.
- Review Transaction Type: Check if the transaction type you are using allows for one-time customers. Some transactions may be designed to work with one-time customers, while others may not.
- Consult Documentation: Review SAP documentation or consult with your SAP administrator to understand the specific requirements for the transaction you are attempting.
Related Information:
XD01
(Create Customer), XD02
(Change Customer), and XD03
(Display Customer).If you continue to encounter issues, it may be helpful to reach out to your SAP support team for further assistance.
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