Message type: E = Error
Message class: FAR_MAN_PA_MSG - Message Class ODATA_PAYMENTADVICES
Message number: 025
Message text: Customer &1 is not defined for company code &2.
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FAR_MAN_PA_MSG025
- Customer &1 is not defined for company code &2. ?The SAP error message FAR_MAN_PA_MSG025 indicates that a specific customer (identified by &1) is not defined for the specified company code (identified by &2). This error typically occurs in the context of financial accounting or asset management when trying to perform operations related to a customer that has not been properly set up in the system for the given company code.
Cause: Customer Not Created: The customer master record for the specified customer does not exist for the given company code. Incorrect Company Code: The customer may exist, but it is not assigned to the specified company code. Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the customer master data. Authorization Issues: The user may not have the necessary authorizations to view or access the customer data for the specified company code.
Solution: Create Customer Master Record: Navigate to the transaction code XD01 (Create Customer) or FD01 (Create Customer - Financial). Ensure that
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