Message type: E = Error
Message class: FB - Batch Programs
Message number: 576
Message text: Customer & not created in company code &; no output
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FB576
- Customer & not created in company code &; no output ?The SAP error message FB576 indicates that a customer has not been created in the specified company code, and as a result, there is no output generated for the transaction you are trying to execute. This error typically occurs in the context of financial transactions, such as invoice processing or payment processing, where a customer master record is required.
Cause: Customer Master Record Missing: The primary cause of this error is that the customer master record does not exist for the specified company code. This could happen if the customer has not been created or if the customer was created in a different company code. Incorrect Company Code: The company code specified in the transaction may be incorrect or not aligned with the customer master data. Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the customer master record.
Solution: Create Customer Master Record: Navigate to the transaction code XD01
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