How To Fix FIPL_IS005 - No Customer selected according to input parameters.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_IS - Information system Poland - messages

• Message number: 005

• Message text: No Customer selected according to input parameters.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPL_IS005 - No Customer selected according to input parameters. ?

  The SAP error message FIPL_IS005: No Customer selected according to input parameters typically occurs in the context of financial transactions, particularly when dealing with customer-related data in the SAP system. This error indicates that the system could not find any customer records that match the input parameters provided during a transaction or report generation.
  Causes:
  
  Incorrect Input Parameters: The parameters entered (such as customer number, company code, or other selection criteria) may not match any existing customer records in the system.
  Data Inconsistency: There may be inconsistencies or missing data in the customer master records.
  Authorization Issues: The user may not have the necessary authorizations to view certain customer records.
  Selection Criteria Too Restrictive: The selection criteria used in the report or transaction may be too narrow, leading to no results being returned.
  Customer Status: The customer may be inactive or blocked, which can prevent it from being selected.
  
  Solutions:
  
  Verify Input Parameters: Double-check the input parameters to ensure they are correct. Make sure that the customer number, company code, and other relevant fields are filled in accurately.
  Check Customer Master Data: Use transaction codes like XD03 (Display Customer) or FD03 (Display Customer - Financial) to verify that the customer exists and is active.
  Broaden Selection Criteria: If applicable, try to broaden the selection criteria to see if any customers can be retrieved.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the customer data. This may involve checking roles and permissions in the user profile.
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your SAP support team or IT department to investigate any underlying data issues or system configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD03, FD03, FBL5N (Customer Line Item Display), and F-28 (Post Incoming Payments) to navigate customer data effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide additional insights and solutions.
  Documentation: Review SAP documentation or user manuals related to customer master data and financial transactions for further guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.