How To Fix FARR_FOUNDATION559 - Customer &1, comp. code &2: no ongoing business exists

FARR_FOUNDATION559 - Overview

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 559

• Message text: Customer &1, comp. code &2: no ongoing business exists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_FOUNDATION559 - Customer &1, comp. code &2: no ongoing business exists ?

  The SAP error message FARR_FOUNDATION559 indicates that there is no ongoing business for the specified customer and company code. This error typically arises in the context of the SAP Financial Accounting (FI) and Asset Accounting (AA) modules, particularly when dealing with customer accounts and their associated transactions.
  
  Cause:
  The error can occur due to several reasons:
  
  No Active Business Relationship: The customer may not have any active business transactions or relationships with the specified company code.
  Incorrect Configuration: The configuration settings for the customer master data or company code may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the customer master or related tables.
  Inactive Customer: The customer account may be marked as inactive or blocked, preventing any ongoing business transactions.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master data (transaction code FD03 for display).
  Verify