How To Fix 9J1UF_P212 - Debitor & in company & not found

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_P - Russia and Ukraine class messages for development

• Message number: 212

• Message text: Debitor & in company & not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_P212 - Debitor & in company & not found ?

  The SAP error message "9J1UF_P212 Debitor & in company & not found" typically indicates that the system is unable to find a specific debtor (customer) in the specified company code. This error can occur in various scenarios, such as during the posting of invoices, payments, or when trying to access customer master data.
  Causes:
  
  Missing Customer Master Data: The debtor (customer) may not be created in the system for the specified company code.
  Incorrect Company Code: The company code specified in the transaction may not be correct or may not correspond to the debtor.
  Data Inconsistency: There may be inconsistencies in the data, such as the customer being marked as inactive or deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the customer data for the specified company code.
  
  Solutions:
  
  
  Check Customer Master Data:
  
  Go to the customer master data transaction (e.g., XD03 for display).
  Verify if the customer exists for the specified company code.
  If the customer does not exist, create it using transaction XD01 (create customer) or XD02 (change customer).
  
  
  
  Verify Company Code:
  
  Ensure that the correct company code is being used in the transaction.
  If necessary, change the company code in the transaction to the correct one.
  
  
  
  Check Customer Status:
  
  Ensure that the customer is active and not marked for deletion.
  You can check the status in the customer master data.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the customer data for the specified company code.
  If there are authorization issues, consult with your SAP security team to resolve them.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XD01: Create Customer
  XD02: Change Customer
  XD03: Display Customer
  FBL5N: Customer Line Item Display
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on customer master data and error handling.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.