MASTERDATA Errors
Error example:
{
"itemIdentifier": {
"itemType": "MASTERDATA",
"itemId": "W435152977",
},
"error": "Error in EOS Debitor: Steuernummerntyp 580 ist nicht vorhanden - 9999 ;
*** ERROR *** The customer could not be created / modified *** ERROR *** - 0029 ;"
}
important
Do not retry errors automatically, as they require manual review and correction.
First, check the "Action required" column below and resolve any request issues (for example, an incorrect tax code or missing fields). Before retrying, please make sure if further investigation may be needed on the SAP side or with the Debtor Management Provider.
Ensure all necessary corrections are made to avoid repeated failures.
| Code | Type | Description | Action required | Retry |
|---|---|---|---|---|
| 0001 | E | External Error: Company Code is not implemented | The provided company code is not supported. Please resubmit the request with a valid company code. The Debtor Management Provider might need to be contacted for further clarification. | Yes |
| 0002 | I | Fill log table | - | - |
| 0003 | I | the external Customer: & is in mode: & test flag: & | - | - |
| 0004 | E | Error generation UUID | SAP internal error; caller has no need for action. | No |
| 0005 | E | No customizing set was found! / KSI / CN_WEB_C maintain! | No customizing has been defined for the transferred value. The case has not yet occurred; the customizing values must first be created. Caller has no need for action. | No |
| 0006 | I | The customizing set: & is used. | - | - |
| 0007 | W | Customizing in table & is missing. | No customizing has been defined for the transferred value. Only a higher priority message. Caller has no need for action. | No |
| 0008 | I | The incoming company code & was converted to & | - | - |
| 0009 | I | Customizing for table & is processed | - | - |
| 0010 | I | recurring customer recursively and storing values that are enriched with customizing. | - | - |
| 0011 | I | company code &1 was delivered by the caller | - | - |
| 0012 | I | value &1 for the field &2 comes from the customizing | - | - |
| 0013 | I | comparative value &1 was found and replaced by the customizing value &1 | - | - |
| 0014 | I | for the field &1 the user exit &2 will processed | - | - |
| 0015 | I | BAPI call | - | - |
| 0016 | E | Synchronization customer -> business partner is not active | SAP synchronization must be started. Caller has no need for action. | No |
| 0017 | E | Enter an existing customer | SAP internal error. No debtor was transferred. Caller has no need for action. | No |
| 0018 | E | Customer &1 don't exist! Enter an existing customer number! | SAP internal error. No debtor was found. Caller has no need for action. | No |
| 0019 | W | Customer &1 is already assigned to business partner &2 | - | - |
| 0020 | I | Business partner &1 has been assigned to customer &2 | - | - |
| 0021 | E | Customer &1 cannot be assigned to a business partner | SAP internal error. No business partner could be linked to the customer. Caller has no need for action. | No |
| 0022 | E | No business partner could be created for customer &1 | SAP internal error. No business partner could be created for the customer. Caller has no need for action. | No |
| 0023 | I | The changes were called via the SourceType: & | - | - |
| 0024 | E | 'Customer is not filled - Business partner can not be modified.' | SAP internal error. No debtor was transferred. The business partner could not be modified. Caller has no need for action. | No |
| 0025 | I | Update --> mapping debtor &1 to existing business partner | - | - |
| 0026 | E | Error mapping existing business partner | SAP internal error. While of mapping the business partner, there has been an unknown error. Caller has no need for action. | No |
| 0027 | I | Mapping succeeded, try saving business partners | - | - |
| 0028 | I | Test run has ended! | - | - |
| 0029 | E | *** ERROR *** The customer could not be created / modified *** ERROR | Action based on the returned SAP error message. See following lines. | - |
| 0029 | E | Please enter the customers language in the KVERM field - 0039 ; *** ERROR *** The customer could not be created / modified *** ERROR *** - 0029 ; | Correct language code needs to be entered in the request. | Yes |
| 0029 | E | Der Geschäftspartner XXX ist zur Zeit von Ihnen gesperrt - 9999 ; *** ERROR *** The customer could not be created / modified *** ERROR *** - 0029 ; | Customer record is being edited, do not send the request again. | Yes (not immediately) |
| 0029 | E | Das Konto XXX wird zur Zeit vom Benutzer YYY bearbeitet. - 9999 ; *** ERROR *** The customer could not be created / modified *** ERROR *** - 0029 ; | Customer record is being edited, do not send the request again. | Yes (not immediately) |
| 0029 | E | Steuernummerntyp XXX ist nicht vorhanden - 9999 ; *** ERROR *** The customer could not be created / modified *** ERROR *** - 0029 ; | Correct tax number format needs to be provided. | Yes |
| 0029 | E | Bei interner Nummernvergabe darf keine Debitorennummer übergeben werden - 9999 ; *** ERROR *** The customer could not be created / modified *** ERROR *** - 0029 ; | Customer number cannot be transferred. | No |
| 0029 | E | Customer number range is not valid - 0034 ; *** ERROR *** The customer could not be created / modified *** ERROR *** - 0029 ; | Please provide customer number in allowed range. | No |
| 0029 | E | Eintrag XXXX YYYY nicht vorhanden in SKB1 (Überprüfen Sie die Eingabe) - 9999 ; SKB1-AKONT: Ungültiger Wert(Fremdschlüsselprüfung fehlgeschlagen) - 9999 ; Sachkonto YYYY im Buchungskreis XXXX ist nicht vorhanden - 9999 ; KNB1-AKONT: Plausibilätsprüfung ist fehlgeschlagen - 9999 ; *** ERROR *** The customer could not be created / modified *** ERROR *** - 0029 ; | Incorrect value of customer number and/or outlet. | No |
| 0029 | E | Für Land XX ist die Region YY nicht definiert - 9999 ; *** ERROR *** The customer could not be created / modified *** ERROR *** - 0029 ; | Correct region code needs to be provided. | Yes |
| 0029 | E | Geben Sie eine Identifikationsart oder einen Identifikationstyp an - 9999 ; *** ERROR *** The customer could not be created / modified *** ERROR *** - 0029 ; | Correct identification type needs to be provided. | Yes |
| 0029 | E | Postleitzahl ##### darf an Stelle 1 bis 5 nur Ziffern enthalten - 9999 ; *** ERROR *** The customer could not be created / modified *** ERROR *** - 0029 ; | Correct postal code format needs to be provided. | Yes |
| 0029 | E | Postleitzahl 0000 muss die Länge 5 oder 10 haben - 9999 ; *** ERROR *** The customer could not be created / modified *** ERROR *** - 0029 ; | Correct postal code format needs to be provided. | Yes |
| 0029 | E | Tax code 2 ist länger als 11 Zeichen - 9999 ; *** ERROR *** The customer could not be created / modified *** ERROR *** - 0029 ; | Correct tax number format needs to be provided. | Yes |
| 0032 | E | No name was entered for the transferred customer | An attachment or change without a name is not possible. Please enter name and/or name2. | Yes |
| 0033 | I | The user exit &1 will processed | - | - |
| 0034 | E | Customer number range is not valid | Please enter a valid number range for the account group. | No |
| 0035 | E | Data inconsistency between KNA1, BUT000 and /KSI/CN_T_MAPDEB | Please contact Debtor Management Provider Support for more information. | No |
| 0036 | E | Field Kunnr max. 10 digits | Please reduce the length of customer ID. | No |
| 0037 | E | customer number was not given | Please submit a customer number. | No |
| 0038 | E | Bank number and bank account number cannot be generated | Please enter a valid IBAN number. | No |
| 0039 | E | Please enter the customer's language in the KVERM field | Please contact Debtor Management Provider Support for more information. | No |
| 0040 | E | The given language key &1 does not exist | Enter a valid language key. | Yes |
| 9999 | E | Error: Others | Refer to code 0029 for examples (see above). | - |