How To Fix CMD_API120 - Customer &1: Text ID &2 for object &3 is invalid in account group &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CMD_API - Customer APIs

• Message number: 120

• Message text: Customer &1: Text ID &2 for object &3 is invalid in account group &4

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 CMD_API120 - Customer &1: Text ID &2 for object &3 is invalid in account group &4 ?

  The SAP error message CMD_API120 indicates that there is an issue with a text ID associated with a customer in a specific account group. This error typically arises when the system cannot find or validate the text ID for the specified object (in this case, a customer) within the given account group.
  Cause:
  
  Invalid Text ID: The text ID specified does not exist or is not valid for the customer in the specified account group.
  Configuration Issues: The account group may not be properly configured to allow the use of the specified text ID.
  Data Entry Errors: There may be a typographical error in the text ID or the account group.
  Missing Customization: The text ID may not have been defined in the system for the specific account group.
  
  Solution:
  
  Check Text ID: Verify that the text ID specified in the error message is correct and exists in the system. You can do this by navigating to the relevant configuration or master data area in SAP.
  Review Account Group Configuration: Ensure that the account group is configured to accept the specified text ID. This may involve checking the settings in the customer master data configuration.
  Correct Data Entry: If there is a typographical error, correct it and try the operation again.
  Define Missing Text ID: If the text ID is indeed missing for the account group, you may need to create or define it in the system. This can typically be done in the customizing settings for customer master data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing text IDs and account groups.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like XD01 (Create Customer), XD02 (Change Customer), or XD03 (Display Customer) to manage customer data.
  Customization Path: The path to check or modify account group settings is usually found under SPRO -> Enterprise Structure -> Definition -> Financial Accounting -> Define Account Groups.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in customer master data management.