Message type: E = Error
Message class: WB2R - Messages Rebates
Message number: 016
Message text: No customer maintained for supplier &1 in master data
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.
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.
WB2R016
- No customer maintained for supplier &1 in master data ?The SAP error message WB2R016 indicates that there is no customer maintained for a specific supplier in the master data. This error typically arises in scenarios where a supplier is expected to have a corresponding customer record, particularly in the context of intercompany transactions or when dealing with business partners that serve dual roles (as both suppliers and customers).
Cause: Missing Customer Record: The primary cause of this error is that the supplier in question does not have a corresponding customer record in the system. Incorrect Configuration: There may be configuration issues in the system that prevent the proper linkage between supplier and customer records. Data Entry Errors: There could be mistakes in data entry, such as incorrect supplier IDs or missing information in the master data.
Solution: To resolve the WB2R016 error, you can follow these steps: Check Master Data: Go to the supplier master data (transaction code XK03 for vendor or BP for business partner). Verify if
Get instant SAP help. Sign up for our Free Essentials Plan.
WB2R015
No supplier assigned to contract &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WB2R014
No date field assigned to Business Volume Tab ID &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WB2R017
No purchase organisation assigned to contract &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WB2R018
No purchase group assigned to contract &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.