F0145 - Error in reading customer & company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 145

• Message text: Error in reading customer & company code &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0145 - Error in reading customer & company code & ?

  The SAP error message F0145, which states "Error in reading customer & company code &," typically occurs when there is an issue with the customer master data in relation to the specified company code. This error can arise in various scenarios, such as during invoice processing, payment processing, or when trying to access customer-related information.
  Causes:
  
  Missing Customer Master Data: The customer master record may not exist for the specified company code.
  Incorrect Company Code: The company code specified may not be valid or may not be assigned to the customer.
  Data Inconsistency: There may be inconsistencies or corruption in the customer master data.
  Authorization Issues: The user may not have the necessary authorizations to access the customer data for the specified company code.
  Inactive Customer: The customer may be marked as inactive or blocked in the system.
  
  Solutions:
  
  
  Check Customer Master Data:
  
  Go to transaction code XD03 (Display Customer) or FD03 (Display Customer - Company Code) and verify if the customer exists for the specified company code.
  If the customer does not exist, you may need to create it using transaction code XD01 (Create Customer) or FD01 (Create Customer - Company Code).
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are using is correct and that it is assigned to the customer in the master data.
  
  
  
  Check for Inactive Customers:
  
  Verify if the customer is marked as inactive or blocked. If so, you may need to reactivate the customer.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to access the customer data. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  
  Data Consistency Check:
  
  If you suspect data corruption, you may need to run consistency checks or consult with your SAP Basis team to investigate further.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  XD03, FD03 for displaying customer data.
  XD01, FD01 for creating customer data.
  
  
  Authorization Objects: 
  
  Ensure that the user has the necessary authorization objects related to customer master data (e.g., F_BKPF_BES for accounting documents).
  
  
  SAP Support: 
  
  If the issue persists, consider reaching out to SAP Support for further assistance, providing them with the error details and any relevant logs.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the F0145 error in SAP.