Message type: E = Error
Message class: WP - Messages from POS interface
Message number: 490
Message text: POS ORP: Anonym. Debtors/customers are not identical
You are using the POS function for order-related payment. In
Customizing, the non-identifiable customers (debtors) are maintained
differently for the IDoc types WPUBON01 and WPUTAB01.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In both the Customizing profiles for the above IDoc types, assign the
same customer number for the non-identifiable customers or leave both
fields blank.
Error message extract from SAP system. Copyright SAP SE.
WP490
- POS ORP: Anonym. Debtors/customers are not identical ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WP490 POS ORP: Anonym. Debtors/customers are not identical
Cause: This error typically occurs in the context of Point of Sale (POS) or Order Processing (ORP) scenarios where the system expects anonymous debtors/customers to be identical but finds discrepancies. In SAP Retail POS or ORP, anonymous customers (debtors) are often used for transactions where the customer is not explicitly identified (e.g., walk-in customers). The system expects that the anonymous customer master data used in the transaction is consistent and identical. The error arises when there is a mismatch between the anonymous customer data in the sales document and the customer master data in the system. This can happen due to: Different anonymous customer numbers being assigned or used inconsistently. Master data inconsistencies or incorrect configuration of the anonymous customer. Data replication issues between the backend system and the POS system. Custom enhancements or user exits that modify customer data incorrectly.
Solution: To
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