How To Fix FIAPPL_INV009 - Customer &1 does not exist for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIAPPL_INV - Message Class for Poland Overdue Invoices

• Message number: 009

• Message text: Customer &1 does not exist for company code &1

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 FIAPPL_INV009 - Customer &1 does not exist for company code &1 ?

  The SAP error message FIAPPL_INV009 indicates that the system cannot find a customer record for the specified company code. This error typically occurs in the context of financial accounting or accounts receivable processes when trying to access or process customer-related transactions.
  Cause:
  
  Non-Existent Customer: The customer number specified in the transaction does not exist in the system for the given company code.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or does not match the company code associated with the customer.
  Data Inconsistency: There may be inconsistencies in the master data, such as the customer being created in a different company code or not being properly activated.
  Authorization Issues: The user may not have the necessary authorizations to view or access the customer data for the specified company code.
  
  Solution:
  
  
  Verify Customer Existence:
  
  Check if the customer exists in the system for the specified company code. You can do this by navigating to the customer master data transaction (e.g., XD03 for display).
  Ensure that you are using the correct customer number and company code.
  
  
  
  Check Company Code:
  
  Confirm that the company code you are using in the transaction is correct. If you are unsure, consult with your finance or accounting team to verify the correct company code.
  
  
  
  Create or Update Customer:
  
  If the customer does not exist for the specified company code, you may need to create a new customer record using transaction XD01 (create customer) or update an existing one using XD02 (change customer).
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access customer data for the specified company code. If not, contact your SAP security team to request the appropriate access.
  
  
  
  Check for Data Consistency:
  
  If the customer exists but is not linked to the specified company code, you may need to check the customer master data for any inconsistencies or errors.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XD01: Create Customer
  XD02: Change Customer
  XD03: Display Customer
  
  
  Master Data Management: Ensure that customer master data is properly maintained and updated in the system.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for further details on customer master data management and error handling.
  
  By following these steps, you should be able to resolve the FIAPPL_INV009 error and ensure that customer data is correctly maintained in the SAP system.