How To Fix WB2R253 - No customer assigned to supplier &1. Enter customer manually.

WB2R253 - Overview

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 253

• Message text: No customer assigned to supplier &1. Enter customer manually.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2R253 - No customer assigned to supplier &1. Enter customer manually. ?

  The SAP error message WB2R253 "No customer assigned to supplier &1. Enter customer manually." typically occurs in the context of the SAP system when there is an attempt to process a transaction that involves a supplier (vendor) that does not have an associated customer record in the system. This is particularly relevant in scenarios where a supplier is also a customer, such as in the case of intercompany transactions or when dealing with business partners that have dual roles.
  
  Cause:
  
  Missing Customer Assignment: The primary cause of this error is that the supplier (vendor) identified by the ID &1 does not have a corresponding customer record in the system.
  Data Maintenance Issues: The necessary data may not have been maintained correctly in the vendor master data or customer master data.
  
  Configuration Issues: There may be configuration settings in the system that require a customer to be assigned to a supplier for certain transactions.
  
  
  Solution:
  
  
  Check Vendor