How To Fix F2153 - Customer & has not been created


F2153 - Overview

  • Message type: E = Error

  • Message class: F2 - Master Data Maintenance: Customer, Vendor

  • Message number: 153

  • Message text: Customer & has not been created

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  • 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 F2153 - Customer & has not been created ?
    The SAP error message F2153, which states "Customer & has not been created," typically occurs when you attempt to perform a transaction involving a customer that has not been set up in the system. This can happen in various contexts, such as when trying to post an invoice, create a sales order, or perform any other operation that requires a customer record.
    
    Cause: Customer Not Created: The most straightforward cause is that the customer record has not been created in the SAP system. Incorrect Customer Number: You may be using an incorrect or invalid customer number. Customer Status: The customer may exist but could be inactive or blocked, preventing transactions from being processed. Data Entry Error: There might be a typographical error in the customer number or name.
    Solution: Create the Customer Record: Navigate to the customer master data creation transaction (e.g., XD01 for general data, FD01 for financial data). Enter the required details to create the customer record. Ensure

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