How To Fix FAR_API_PA_MSG008 - Customer &1 is not assigned to company code &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_API_PA_MSG -

• Message number: 008

• Message text: Customer &1 is not assigned to 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_API_PA_MSG008 - Customer &1 is not assigned to company code &2. ?

  The SAP error message FAR_API_PA_MSG008 indicates that a specific customer (identified by &1) is not assigned to the specified company code (identified by &2). This error typically arises in the context of financial transactions, particularly when dealing with accounts receivable or asset accounting.
  Cause:
  
  Missing Assignment: The customer master data is not linked to the specified company code in the system.
  Data Entry Error: There may be a typo or incorrect entry when trying to access or process the customer data.
  Configuration Issues: The company code may not be properly configured to include the customer in question.
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master data transaction (e.g., XD02 for general data or FD02 for company code data).
  Verify that the customer is indeed assigned to the correct company code. If not, you will need to add the customer to the company code.
  
  
  
  Assign Customer to Company Code:
  
  If the customer is not assigned, you can do this by editing the customer master record and ensuring that the relevant company code is included.
  Make sure to fill in all required fields and save the changes.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system to ensure that the company code is set up correctly and that it can accept the customer.
  This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  
  Consult Documentation:
  
  If you are unsure about the process, refer to SAP documentation or consult with your SAP administrator for guidance on how to properly assign customers to company codes.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  XD02 - Change Customer (General Data)
  FD02 - Change Customer (Company Code Data)
  SE16N - Data Browser (to check customer data in the database)
  
  
  
  Authorization: Ensure that you have the necessary authorizations to make changes to customer master data.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to resolve the FAR_API_PA_MSG008 error and ensure that the customer is properly assigned to the relevant company code in SAP.