How To Fix FINGEN_REPACTVT013 - Customer & is not defined in company code &

FINGEN_REPACTVT013 - Overview

• Message type: E = Error

• Message class: FINGEN_REPACTVT -

• Message number: 013

• Message text: Customer & 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 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.

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FINGEN_REPACTVT013 - Details

• The SAP error message FINGEN_REPACTVT013 typically indicates that a customer is not defined in the specified company code. This error often arises in the context of financial transactions, particularly when dealing with customer accounts in accounts receivable or during the posting of invoices.
  
  Cause:
  
  Customer Master Data Missing: The customer you are trying to process does not exist in the specified company code. This could be due to the customer not being created or not being assigned to the correct 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 was migrated from another system, there may have been issues with the customer data not being properly transferred or configured.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the transaction code XD03 (Display Customer) or FD03 (Display Customer - Company Code) and check if the customer exists in the specified