How To Fix WB050 - No customer transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: WB - Messages for assortment list

• Message number: 050

• Message text: No customer transferred

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB050 - No customer transferred ?

  The SAP error message WB050 "No customer transferred" typically occurs in the context of the SAP system when there is an issue with the transfer of customer data, often during the creation or processing of sales documents, billing documents, or when integrating with other systems.
  Causes:
  
  Missing Customer Master Data: The customer master data may not exist in the system, or it may not be properly set up.
  Incorrect Customer Number: The customer number being referenced may be incorrect or not valid.
  Data Transfer Issues: There may be issues with the data transfer process, such as problems with the middleware or integration layer.
  Configuration Issues: The configuration settings for customer data transfer may not be correctly set up in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or transfer customer data.
  
  Solutions:
  
  Check Customer Master Data: Verify that the customer master data exists in the system. You can do this by using transaction codes like XD03 (Display Customer) or FD03 (Display Customer - Company Code).
  Validate Customer Number: Ensure that the customer number being used is correct and exists in the system.
  Review Data Transfer Process: If the error occurs during data transfer (e.g., EDI, IDoc), check the logs for any errors or issues in the middleware or integration layer.
  Configuration Review: Check the configuration settings related to customer data transfer in the relevant customizing transactions (e.g., SPRO).
  Authorization Check: Ensure that the user has the necessary authorizations to access and transfer customer data. This can be checked in the user roles and profiles.
  Debugging: If the issue persists, consider debugging the process to identify where the failure occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD01 (Create Customer), XD02 (Change Customer), and VD01 (Create Customer - Sales Area).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to customer master data management and data transfer processes for best practices and guidelines.
  
  If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.