How To Fix ARBERP_MAP_SD208 - Customer &1 (ID &2) is not assigned to any of the possible company codes

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP_SD - Message class for SD integration

• Message number: 208

• Message text: Customer &1 (ID &2) is not assigned to any of the possible company codes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP_SD208 - Customer &1 (ID &2) is not assigned to any of the possible company codes ?

  The SAP error message ARBERP_MAP_SD208 indicates that a customer (identified by the customer number and ID) is not assigned to any of the company codes that are relevant for the transaction you are trying to perform. This typically occurs in the context of Sales and Distribution (SD) or Accounts Receivable (AR) processes.
  Cause:
  
  Missing Assignment: The customer master data has not been assigned to any company code. This can happen if the customer was created without specifying a company code or if the assignment was inadvertently removed.
  Incorrect Company Code: The company code you are trying to use in the transaction does not match any of the company codes assigned to the customer.
  Data Migration Issues: If data was migrated from another system, there may have been issues with the assignment of customers to company codes.
  Configuration Issues: There may be configuration settings in the system that restrict the assignment of customers to certain company codes.
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to transaction XD02 (Change Customer) or FD02 (Change Customer - Financial) and enter the customer ID.
  Check the company code data section to see if the customer is assigned to the relevant company code. If not, you will need to add the appropriate company code.
  
  
  
  Assign Customer to Company Code:
  
  If the customer is not assigned to the required company code, you can assign it by:
  
  Selecting the appropriate company code in the customer master data.
  Filling in the necessary details (like reconciliation account, payment terms, etc.) and saving the changes.
  
  
  
  
  
  Verify Company Code Settings:
  
  Ensure that the company code you are trying to use is active and properly configured in the system.
  
  
  
  Check for Data Migration Issues:
  
  If this issue arose after a data migration, review the migration process to ensure that all necessary assignments were made.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD02: Change Customer (General Data)
  FD02: Change Customer (Financial Data)
  XD03: Display Customer
  FD03: Display Customer (Financial Data)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to customer assignments and company codes.
  
  
  Documentation: Review SAP documentation on customer master data management for best practices on maintaining customer records and assignments.
  
  
  By following these steps, you should be able to resolve the ARBERP_MAP_SD208 error and ensure that the customer is properly assigned to the necessary company codes.