How To Fix 68093 - Customer $ not available

68093 - Overview

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 093

• Message text: Customer $ not available

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?

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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 68093 - Customer $ not available ?

  The SAP error message "68093 Customer $ not available" typically indicates that the system is unable to find the specified customer in the database. This can occur in various scenarios, such as when trying to create a sales order, invoice, or any other transaction that involves customer data.
  Causes:
  
  Customer Not Created: The customer may not have been created in the system.
  Customer Deactivation: The customer might be inactive or blocked in the system.
  Incorrect Customer Number: The customer number entered may be incorrect or mistyped.
  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:
  
  Check if the customer exists in the system by using transaction codes like XD03 (Display Customer) or FD03 (Display Customer - Financial).
  Ensure that the customer number is entered correctly.
  
  
  
  Check Customer Status:
  
  If