How To Fix FB834 - One-time data not found for comp.code & customer & key &; no output

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 834

• Message text: One-time data not found for comp.code & customer & key &; no output

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB834 - One-time data not found for comp.code & customer & key &; no output ?

  The SAP error message FB834 indicates that the system could not find one-time data for a specified combination of company code, customer, and key. This typically occurs when you are trying to process a transaction that requires one-time customer data, but the necessary information is missing or not set up correctly.
  Cause:
  
  Missing One-Time Customer Data: The one-time customer data for the specified company code and customer key does not exist in the system.
  Incorrect Configuration: The configuration for one-time customers may not be set up properly in the system.
  Data Entry Error: There may be a typo or incorrect entry in the customer or company code fields.
  Transaction Type: The transaction you are trying to execute may not support one-time customer data.
  
  Solution:
  
  
  Check One-Time Customer Data:
  
  Go to the transaction code FD01 (Create Customer) or FD02 (Change Customer) and check if the one-time customer data exists for the specified company code and customer key.
  If it does not exist, create the one-time customer data by entering the required information.
  
  
  
  Verify Configuration:
  
  Ensure that the configuration for one-time customers is correctly set up in the system. This can be checked in the customizing settings under Financial Accounting (FI) > Accounts Receivable and Payable > Customer Accounts > One-Time Customers.
  
  
  
  Review Input Data:
  
  Double-check the input data for any typos or incorrect entries. Ensure that the company code and customer key are correct.
  
  
  
  Use Alternative Transaction:
  
  If the transaction you are trying to execute does not support one-time customer data, consider using a different transaction or creating a regular customer account instead.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to one-time customers for additional guidance on setup and usage.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FD01: Create One-Time Customer
  FD02: Change One-Time Customer
  FD03: Display One-Time Customer
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to one-time customer data.
  User Authorization: Ensure that you have the necessary authorizations to create or modify customer data in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.