How To Fix FARR_MSG_CUSTOM019 - Customer &1 of perf. oblig. &2 is not created in company code &3

FARR_MSG_CUSTOM019 - Overview

• Message type: E = Error

• Message class: FARR_MSG_CUSTOM - Customizable Messages for Revenue Accounting

• Message number: 019

• Message text: Customer &1 of perf. oblig. &2 is not created in company code &3

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 FARR_MSG_CUSTOM019 - Customer &1 of perf. oblig. &2 is not created in company code &3 ?

  The SAP error message FARR_MSG_CUSTOM019 indicates that a customer for a performance obligation (perf. oblig.) has not been created in the specified company code. This error typically arises in the context of SAP's Revenue Accounting and Reporting (RAR) module, which is used for managing revenue recognition in compliance with accounting standards.
  
  Cause:
  
  Missing Customer Master Data: The customer master data for the specified customer does not exist in the company code.
  Incorrect Configuration: The configuration settings for the performance obligation or the customer may not be set up correctly.
  Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in missing customer records.
  Company Code Assignment: The customer may not be assigned to the specified company code in the customer master data.
  
  
  Solution:
  
  
  Create Customer Master Data:
  
  Navigate to the customer master data transaction (e.g., XD01 for general data, FD01 for company code data).
  Create the customer for the specified company code