Message type: E = Error
Message class: F5 - Document Editing
Message number: 775
Message text: Customer & does not exist in any of the company codes
Customer &V1& does not exist in company code &V2&, nor in any of the
company codes which are to be processed by &V2& when clearing takes
place.
Error message
Correct the specified account number.
Error message extract from SAP system. Copyright SAP SE.
F5775
- Customer & does not exist in any of the company codes ?The SAP error message F5775 indicates that the customer you are trying to process does not exist in any of the company codes in your SAP system. This error typically arises when you attempt to perform a transaction related to a customer account that has not been created or is not active in the relevant company code.
Cause: Customer Not Created: The customer account has not been created in the specific company code you are working with. Incorrect Company Code: The transaction is being executed in a company code where the customer is not set up. Inactive Customer: The customer may exist but is marked as inactive in the relevant company code. Data Entry Error: There may be a typo or error in the customer number or company code entered during the transaction.
Solution: Check Customer Master Data: Go to the transaction code XD03 (Display Customer) or FD03 (Display Customer - Company Code) and enter the customer number
Get instant SAP help. Sign up for our Free Essentials Plan.
F5774
There is no contra item for these specifications
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5773
Partial payments/residual items are not possible for document &
What causes this issue? Document &V1& is a noted item. Partial payments and residual items are not possible for noted items. You therefore ca...
F5776
Vendor & does not exist in any of the company codes
What causes this issue? Vendor &V1& does not exist in company code &V2&, nor in any of the company codes which are to be processed by...
F5777
G/L account & does not exist in any of the company codes
What causes this issue? G/L account &V1& does not exist in company code &V2&, nor in any of the company codes which are to be process...
Click on this link to search all SAP messages.