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Message type: E = Error
Message class: FB - Batch Programs
Message number: 189
Message text: ... & deleted because, when creating a customer ...
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.
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FB189
- ... & deleted because, when creating a customer ... ?The SAP error message FB189 typically indicates that a customer account was deleted or marked for deletion, which prevents the creation of a new customer with the same account number or details. This error can occur in various scenarios, particularly when dealing with customer master data in the SAP system.
Cause:
- Deleted Customer Account: The customer account you are trying to create or reference has been marked as deleted in the system.
- Data Consistency Issues: There may be inconsistencies in the data being entered, such as duplicate entries or incorrect references.
- Authorization Issues: The user may not have the necessary permissions to create or modify customer accounts.
Solution:
Check Customer Status:
- Use transaction code
XD03
(Display Customer) to check if the customer account exists and its status. If it is marked for deletion, you may need to unmark it or create a new customer with a different account number.Create a New Customer:
- If the customer account is indeed deleted and you need to create a new one, ensure that you are using a unique account number that does not conflict with existing records.
Data Cleanup:
- Review the data being entered for any inconsistencies or duplicates. Ensure that all required fields are filled out correctly.
Authorization Check:
- Verify that you have the necessary permissions to create or modify customer accounts. If not, contact your SAP administrator to obtain the required access.
Consult with IT Support:
- If the issue persists, it may be beneficial to consult with your IT support team or SAP Basis team to investigate further, especially if there are underlying data integrity issues.
Related Information:
Transaction Codes:
XD01
- Create Customer (General Data)XD02
- Change Customer (General Data)XD03
- Display Customer (General Data)SAP Notes:
Documentation:
By following these steps, you should be able to resolve the FB189 error and successfully create or manage customer accounts in SAP.
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