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

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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