How To Fix F107_CUST003 - No master data found for provision content &1:Account &2, crcy type &3,&4

SAP Error Message - Details

• Message type: E = Error

• Message class: F107_CUST - Customizing SAPF107

• Message number: 003

• Message text: No master data found for provision content &1:Account &2, crcy type &3,&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.

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 F107_CUST003 - No master data found for provision content &1:Account &2, crcy type &3,&4 ?

  The SAP error message F107_CUST003 indicates that there is no master data found for the provision content specified in the error message. This typically occurs in the context of financial accounting or controlling when the system is trying to process a transaction related to a specific account and currency type, but it cannot find the necessary master data.
  Cause:
  
  Missing Master Data: The most common cause is that the required master data (such as a G/L account, cost center, or profit center) has not been created or is not properly configured in the system.
  Incorrect Configuration: The configuration settings for the provision content may not be set up correctly, leading to the system being unable to find the relevant data.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing or incomplete master data.
  Inactive Master Data: The master data might exist but could be inactive or not available for the specific transaction type.
  
  Solution:
  
  Check Master Data: Verify that the master data for the specified account and currency type exists in the system. You can do this by navigating to the relevant transaction codes (e.g., FS00 for G/L accounts) and checking if the account is set up correctly.
  Create Missing Master Data: If the master data is missing, create it using the appropriate transaction codes. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to the provision content. This may involve reviewing customizing settings in the SAP system to ensure that they align with your business requirements.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the master data that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or help notes related to the specific provision content to ensure that all prerequisites are met.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), OX15 (Create/Change Company Code), and OKEQ (Maintain Cost Elements).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and create master data in the system.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message F107_CUST003.