How To Fix FIRU_CNT004 - Entered Customer does not extist

FIRU_CNT004 - Overview

• Message type: E = Error

• Message class: FIRU_CNT - Contract Accounting

• Message number: 004

• Message text: Entered Customer does not extist

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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FIRU_CNT004 - Details

• The SAP error message FIRU_CNT004, which states "Entered Customer does not exist," typically occurs in the context of financial transactions, particularly in accounts receivable or customer-related processes. This error indicates that the system cannot find the customer record associated with the transaction you are trying to process.
  Causes:
  
  Incorrect Customer Number: The customer number entered may be incorrect or mistyped.
  Customer Not Created: The customer may not have been created in the system yet.
  Customer Deactivation: The customer record may have been deactivated or marked for deletion.
  Data Synchronization Issues: If your SAP system is integrated with other systems, there may be synchronization issues leading to missing customer data.
  Authorization Issues: The user may not have the necessary permissions to view or access the customer record.
  
  Solutions:
  
  Verify Customer Number: Double-check the customer number you entered for any typos or errors.
  Check Customer Master Data: Use transaction codes like XD03 (Display Customer) or FD03 (Display Customer - Financial) to