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Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 643
Message text: Customer & is not defined for function & (table TPAKD)
The account group of the current customer is not defined for the
required partner usage.
Within customizing, select Sales and Distribution -> Basic functions ->
Partner determination -> Define partner functions -> Customer master
data -> Environment -> Acct grp assignment. Here you assign the
function required to the current account group.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message F2643 indicates that a customer is not defined for a specific function in the system, and it is related to the table TPAKD, which is used for defining customer-specific settings for various financial functions.
Cause:
The error typically arises when:
- A customer account is being accessed for a function (like payment processing, dunning, etc.) that has not been defined in the TPAKD table.
- The customer master data may be incomplete or not properly set up for the specific function you are trying to execute.
- There may be a configuration issue in the financial settings related to the customer.
Solution:
To resolve the error, you can take the following steps:
Check Customer Master Data:
- Go to the customer master data (transaction code
FD03
for display).- Ensure that the customer is properly set up and that all necessary data is filled in, especially in the financial area.
Review TPAKD Table:
- Use transaction code
SE16
orSE11
to view the TPAKD table.- Check if the customer in question is listed for the specific function you are trying to use. If not, you may need to add an entry.
Define Customer for Function:
- If the customer is not defined for the required function, you can add the necessary entry in the TPAKD table.
- Ensure that you have the appropriate authorizations to make changes to the configuration.
Check Configuration Settings:
- Review the configuration settings related to the financial functions in the SAP system (transaction code
SPRO
).- Navigate to the relevant sections for customer accounts and ensure that all necessary settings are correctly configured.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on the TPAKD table and the functions it supports.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
FD03
(Display Customer), SE16
(Data Browser), and SPRO
(Customizing) for troubleshooting.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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