Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 153
Message text: Customer & has not been created
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
F2152
Customer &1 already exists for company code &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F2151
Customer & already exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F2154
Customer &1 has not been created for company code &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F2155
Customer &1 has already been created for company code &2 sales area &3
What causes this issue? The customer mentioned has already been created for this <GL:company_code>company code</> and/or this <GL:sale...
Click on this link to search all SAP messages.