Message type: E = Error
Message class: F5 - Document Editing
Message number: 841
Message text: One-time customer (address number &) was not found
The interface was given no address although it is a one-time account
at the customer &v1&.
System error in the interface to financial accounting
Please get in touch with your consultant or directly with SAP.
Error message extract from SAP system. Copyright SAP SE.
F5841
- One-time customer (address number &) was not found ?The SAP error message F5841, which states "One-time customer (address number &) was not found," typically occurs when you are trying to process a transaction involving a one-time customer, but the system cannot find the corresponding one-time customer record in the database.
Cause: Missing One-Time Customer Record: The one-time customer you are trying to use has not been created or does not exist in the system. Incorrect Address Number: The address number you are using may be incorrect or may not correspond to any existing one-time customer. Data Deletion: The one-time customer record may have been deleted or archived.
Configuration Issues: There may be issues with the configuration of the customer master data in the system.
Solution: Create One-Time Customer: If the one-time customer does not exist, you need to create it. You can do this by navigating to the customer master data creation transaction (e.g., using transaction code FD01 for creating a customer). Ensure you select the
Get instant SAP help. Sign up for our Free Essentials Plan.
F5840
One-time account without data
What causes this issue? One-time account "&v3&" in company code "&v2&" was transferred with address number "...
F5839
Payment term & not defined
What causes this issue? Payment terms "&v1&" is not defined.System Response The system issues an error message and will not allow ...
F5842
Balance in & currencies
What causes this issue? Balances have been found in &v1& currencies with the following details: Currency type Amount Currency &v2& &a...
F5843
Error in FI data compression
What causes this issue? The data in the FI document should be summarized via field '&v1&'. However, the system could not find this ...
Click on this link to search all SAP messages.