How To Fix /CCIS/FICLR010 - & debtor not exist in & company code

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 010

• Message text: & debtor not exist in & company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/FICLR010 - & debtor not exist in & company code ?

  The SAP error message /CCIS/FICLR010 typically indicates that there is an issue related to a debtor (customer) not existing 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-related data.
  Cause:
  
  Debtor Not Created: The debtor (customer) may not have been created in the specified company code.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or does not match the company code where the debtor is defined.
  Data Inconsistency: There may be inconsistencies in the master data, such as the customer master record not being properly set up for the relevant company code.
  Authorization Issues: The user may not have the necessary authorizations to access the debtor's data in the specified company code.
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master data transaction (e.g., XD03 for display).
  Verify if the debtor exists in the specified company code. If not, create the customer in the relevant company code 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 the company code is incorrect, correct it and try again.
  
  
  
  Data Consistency Check:
  
  If the customer exists but is not linked to the company code, you may need to create or update the customer master record to include the relevant company code.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the customer data in the specified company code. This may involve checking user roles and authorizations in the SAP system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD01: Create Customer
  XD02: Change Customer
  XD03: Display Customer
  FD01: Create Customer (Financial Accounting)
  FD02: Change Customer (Financial Accounting)
  FD03: Display Customer (Financial Accounting)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message number in the SAP Support Portal.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure and gather more information about the error.
  
  
  By following these steps, you should be able to resolve the error message /CCIS/FICLR010 and ensure that the debtor is correctly set up in the specified company code.