How To Fix FAGL_SKF011 - &1 is not a customer include of table &2. Use input help

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SKF - Statistical Key Figures (General Part)

• Message number: 011

• Message text: &1 is not a customer include of table &2. Use input help

What causes this issue?

&V1& is not a customer include of table &V2&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Note: A customer include begins with the letters CI.

System Response

How to fix this error?

Use the input help.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SKF011 - &1 is not a customer include of table &2. Use input help ?

  The SAP error message FAGL_SKF011 indicates that a specific entry (usually a customer or vendor) is not found in the relevant table. This error typically arises when you are trying to perform an operation that requires a valid reference to a customer or vendor, but the system cannot find the specified entry in the database.
  Cause:
  
  Missing Entry: The customer or vendor you are trying to reference does not exist in the specified table.
  Incorrect Input: The input provided may be incorrect or misspelled.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  Authorization Issues: The user may not have the necessary authorizations to view or access the customer/vendor data.
  
  Solution:
  
  Check the Input: Verify that the customer or vendor number you are entering is correct. Use the input help (F4) to select the correct entry.
  Verify Existence: Check if the customer or vendor exists in the relevant table (e.g., KNA1 for customers, LFA1 for vendors). You can do this by using transaction codes like SE16 or SE16N to view the table entries.
  Create Missing Entry: If the entry does not exist, you may need to create it. Ensure that all required fields are filled out correctly.
  Check Authorizations: Ensure that you have the necessary authorizations to access the customer/vendor data. If not, contact your system administrator.
  Data Consistency: If you suspect data synchronization issues, you may need to run consistency checks or consult with your technical team to resolve any underlying data issues.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SE16, SE16N, or FBL1N (for vendors) and FBL5N (for customers) to check the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for more details on the specific tables and fields involved in the transaction you are trying to perform.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific system configuration and business processes.