Message type: E = Error
Message class: FCLM - Message class of Liquidity Forecasting
Message number: 145
Message text: Customer & is not defined in Company Code &.
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FCLM144
Supplier & is not defined in Company Code &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCLM143
You are not authorized for changes. Contact your system administrator.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCLM146
Liquidity Item & is not defined.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCLM147
Cost Center & is not defined in Company Code &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.