How To Fix E7095 - No matching standard customer exists for business partner &1 (role &2)

E7095 - Overview

• Message type: E = Error

• Message class: E7 - IS-U master data

• Message number: 095

• Message text: No matching standard customer exists for business partner &1 (role &2)

What causes this issue?

A standard customer could not be found for the business partner you
wish to process. Customizing settings (table TEKND) require you to
create a standard customer when you create a business partner. In
addition, you cannot process the business partner further unless you
specify a reference customer.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Depending on whether you can specify a reference customer, an error
message is displayed. Otherwise processing is terminated.

How to fix this error?

Create a standard customer for the business partner by entering a
reference customer in this transaction (if possible) or in the
<LS>Change</>transaction.
<DS:TRAN.FPP2>Change contract partner</>
<DS:TRAN.BUI2>Change interested party</>

Error message extract from SAP system. Copyright SAP SE.

E7095 - Details

• The SAP error message E7095 indicates that there is no matching standard customer record for the specified business partner and role in the system. This error typically arises in scenarios where a business partner is expected to have a corresponding customer record, but the system cannot find one.
  
  Cause:
  
  Missing Customer Record: The most common cause is that the business partner has not been assigned a standard customer role or the customer record does not exist in the system.
  Incorrect Role Assignment: The business partner may not have the correct role assigned that corresponds to a standard customer.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect mappings or missing entries in the relevant tables.
  
  Configuration Issues: The configuration settings for business partner and customer integration may not be set up correctly.
  
  
  Solution:
  
  
  Check Business Partner Configuration:
  
  Go to the transaction code BP (Business Partner) and check if the business partner exists.
  Ensure that the business