How To Fix 67125 - Customer does not exist


67125 - Overview

  • Message type: E = Error

  • Message class: 67 - Loans Messages - Financial Assets Management

  • Message number: 125

  • Message text: Customer does not exist

  • Show details Hide details


  • 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.



    What else can you do?

    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 67125 - Customer does not exist ?
    The SAP error message "67125 Customer does not exist" typically occurs when a transaction is attempted involving a customer that the system cannot find in the database. This can happen in various modules, such as Sales and Distribution (SD) or Financial Accounting (FI).
    Causes:
    
    Customer Not Created: The customer may not have been created in the system.
    Incorrect Customer Number: The customer number entered may be incorrect or mistyped.
    Customer Deactivation: The customer may have been deactivated or marked for deletion.
    Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to missing customer data.
    Company Code Issues: The customer may not be assigned to the relevant company code in the system.
    
    Solutions:
    
    
    Verify Customer Existence:
    
    Use transaction code XD03 (Display Customer) or FD03 (Display Customer - Financial) to check if the customer exists in the system.
    Ensure that you are searching in the correct company code and sales area.
    
    
    
    Create Customer:
    
    If the customer

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