Message type: E = Error
Message class: WY - Supplier Master
Message number: 098
Message text: Customer & does not exist
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.
WY098
- Customer & does not exist ?SAP Error Message: WY098 - Customer & does not exist
Cause: This error occurs when the system tries to reference a customer master record that does not exist in the database. The placeholder "&" in the message is replaced by the customer number that the system attempted to find but could not locate. Common scenarios include: The customer number entered in a transaction or master data is incorrect or mistyped. The customer master record has not been created yet in the system. The customer number exists but in a different company code or sales area, and the current context does not have access to it. Data inconsistencies or missing synchronization between modules (e.g., SD and FI).
Solution: Verify Customer Number: Check the customer number entered in the transaction or master data. Ensure it is correct and complete. Check Customer Master Data: Use transaction codes like: XD03 (Display Customer - Sales Area) FD03 (Display
Get instant SAP help. Sign up for our Free Essentials Plan.
WY097
No suitable entry for display transaction & in table T078K
What causes this issue? You wanted to display future planned changes to a vendor. The screen selection for displaying planned changes is identical to...
WY096
Date & is in the past
What causes this issue? You have entered a date which falls before today's date.System Response The system issues an error message and will not...
WY099
Change supplier hierarchy if changing rebate or price relevance
What causes this issue? If you use the indicators Subsequent settlement and Price relevance (hierarchy-relevant), you should also update the vendor h...
WY100
Supplier & not assigned to supplier hierarchy
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.