How To Fix FAR_POSTING_RULES077 - Customer &1 does not exist, please enter a valid customer.


FAR_POSTING_RULES077 - Overview

  • Message type: E = Error

  • Message class: FAR_POSTING_RULES - AR Posting Rules

  • Message number: 077

  • Message text: Customer &1 does not exist, please enter a valid customer.

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAR_POSTING_RULES077 - Customer &1 does not exist, please enter a valid customer. ?
    The SAP error message FAR_POSTING_RULES077 indicates that the system cannot find the specified customer in the database. This typically occurs when trying to post a transaction related to a customer that has not been created or has been deleted.
    
    Cause: Non-Existent Customer: The customer number you are trying to use does not exist in the system. Incorrect Customer Number: There may be a typo or formatting issue in the customer number entered. Customer Deactivation: The customer might have been deactivated or marked as inactive in the system. Data Synchronization Issues: If your system is integrated with other systems, there may be a delay or issue in data synchronization.
    Solution: Verify Customer Number: Double-check the customer number you are entering for any typos or formatting errors. Check Customer Master Data: Use transaction codes like XD03 (Display Customer) or FD03 (Display Customer - Financial) to verify if the customer exists in the system. Create Customer: If the customer does not exist,

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker