How To Fix FCLM145 - Customer & is not defined in Company Code &.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM - Message class of Liquidity Forecasting

• Message number: 145

• Message text: Customer & is not defined in Company Code &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM145 - Customer & is not defined in Company Code &. ?

  The SAP error message FCLM145, which states "Customer & is not defined in Company Code &," typically occurs in the context of financial transactions or customer-related processes within the SAP system. This error indicates that the customer account you are trying to access or process is not set up in the specified company code.
  Cause:
  
  Customer Not Created: The customer account has not been created in the specified company code.
  Incorrect Company Code: The company code specified in the transaction does not match the company code where the customer is defined.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries.
  Master Data Issues: The customer master data may not have been properly maintained or updated.
  
  Solution:
  
  
  Create Customer in Company Code:
  
  Navigate to the customer master data transaction (e.g., XD01 for general data or FD01 for company code data).
  Create the customer for the specified company code if it does not exist.
  
  
  
  Check Customer Data:
  
  Use transaction XD03 or FD03 to display the customer master data and verify if the customer exists in the specified company code.
  If the customer exists in another company code, you may need to create a new entry for the required company code.
  
  
  
  Verify Company Code:
  
  Ensure that the correct company code is being used in the transaction. If you are processing a transaction, double-check the company code field.
  
  
  
  Data Migration Review:
  
  If this issue arose after a data migration, review the migration process to ensure that all necessary customer data was transferred correctly.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD01: Create Customer (General Data)
  XD02: Change Customer (General Data)
  XD03: Display Customer (General Data)
  FD01: Create Customer (Company Code Data)
  FD02: Change Customer (Company Code Data)
  FD03: Display Customer (Company Code Data)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to customer master data and company codes.
  
  
  Authorization: Ensure that you have the necessary authorizations to create or modify customer master data in the specified company code.
  
  
  By following these steps, you should be able to resolve the FCLM145 error and ensure that the customer is properly defined in the relevant company code.