How To Fix FDMO_PR_MSG023 - Customer &1 (&2) does not have any account data

FDMO_PR_MSG023 - Overview

• Message type: E = Error

• Message class: FDMO_PR_MSG - OData Process Receivables - Messages

• Message number: 023

• Message text: Customer &1 (&2) does not have any account data

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDMO_PR_MSG023 - Customer &1 (&2) does not have any account data ?

  The SAP error message FDMO_PR_MSG023 indicates that a specific customer (identified by the customer number &1 and company code &2) does not have any account data associated with it. This error typically arises in the context of financial data management or when processing transactions related to customer accounts.
  
  Cause:
  
  Missing Account Data: The customer may not have been set up correctly in the system, or the necessary account data (such as customer master data, financial information, or reconciliation accounts) has not been maintained.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing account data.
  Inactive Customer: The customer account may be inactive or blocked, which can prevent the system from retrieving the necessary account data.
  
  Configuration Issues: There may be configuration issues in the financial module that prevent the system from recognizing the account data for the customer.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Navigate