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Message type: E = Error
Message class: COD_UTILITIES - Utilities Industry : Utilities message
Message number: 070
Message text: The entered Customer Not Found
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COD_UTILITIES070
- The entered Customer Not Found ?The SAP error message COD_UTILITIES070, which states "The entered Customer Not Found," typically occurs in the context of customer account management within the SAP system. This error indicates that the system could not locate the customer record based on the information provided.
Causes:
- Incorrect Customer Number: The customer number entered may be incorrect or mistyped.
- Customer Not Created: The customer may not have been created in the system yet.
- Inactive Customer: The customer record may exist but is marked as inactive or blocked.
- Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to missing customer data.
- Authorization Issues: The user may not have the necessary permissions to view the customer record.
Solutions:
- Verify Customer Number: Double-check the customer number for any typos or errors. Ensure that you are using the correct format.
- Check Customer Creation: Confirm that the customer has been created in the system. You can do this by searching for the customer in the relevant customer master data transaction (e.g., transaction code
XD03
for display).- Review Customer Status: If the customer exists, check if the customer is active. You can do this by reviewing the customer status in the customer master data.
- Consult with IT Support: If the customer should exist but cannot be found, consult with your IT support team to check for any data synchronization issues or to ensure that the customer record is not blocked.
- Check User Permissions: Ensure that you have the necessary permissions to access the customer data. If not, contact your system administrator to request the appropriate access rights.
Related Information:
XD03
(Display Customer), XD01
(Create Customer), and XD02
(Change Customer).If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.
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