How To Fix FARP_MESSAGE109 - Invalid customer &1

FARP_MESSAGE109 - Overview

• Message type: E = Error

• Message class: FARP_MESSAGE - message for ap/ar apps

• Message number: 109

• Message text: Invalid customer &1

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 FARP_MESSAGE109 - Invalid customer &1 ?

  The SAP error message FARP_MESSAGE109: Invalid customer &1 typically occurs in the context of financial transactions or customer-related processes within the SAP system. This error indicates that the system cannot find or recognize the customer number specified in the transaction or process you are trying to execute.
  Causes:
  
  Incorrect Customer Number: The customer number entered may be incorrect or mistyped.
  Customer Not Created: The customer may not have been created in the system or may have been deleted.
  Inactive Customer: The customer may be inactive or blocked in the system, preventing transactions from being processed.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the customer not being recognized.
  Authorization Issues: The user may not have the necessary permissions to access the customer data.
  
  Solutions:
  
  Verify Customer Number: Double-check the customer number for any typos or errors. Ensure that you are using the correct format.
  Check Customer Master Data: Use