How To Fix FMCJ063 - Enter a customer


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCJ - IS-PS: Messages for Cash Desk Subsidiary Ledger

  • Message number: 063

  • Message text: Enter a customer

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCJ063 - Enter a customer ?

    The SAP error message FMCJ063 ("Enter a customer") typically occurs in the context of financial transactions or when working with customer-related data in SAP. This error indicates that the system requires a customer number to proceed with the transaction or operation you are attempting to perform.

    Cause:

    1. Missing Customer Information: The most common cause of this error is that the user has not entered a customer number in the relevant field.
    2. Incorrect Transaction: The transaction you are trying to execute may require customer data, and if it is not provided, the system will prompt this error.
    3. Configuration Issues: There may be configuration settings in the SAP system that require customer information for certain transactions.

    Solution:

    1. Enter a Customer Number: The simplest solution is to ensure that you enter a valid customer number in the required field before executing the transaction.
    2. Check Transaction Requirements: Review the transaction you are trying to execute to confirm whether it indeed requires customer information. If it does, ensure that you have the necessary data.
    3. Review Configuration: If you believe that the transaction should not require a customer number, consult with your SAP administrator or technical team to review the configuration settings related to the transaction.
    4. Data Validation: Ensure that the customer number you are entering is valid and exists in the system. You can check this by using transaction codes like XD03 (Display Customer) to verify the customer details.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that deal with customer data, such as XD01 (Create Customer), XD02 (Change Customer), and XD03 (Display Customer).
    • User Authorization: Ensure that you have the necessary permissions to access customer data. Lack of authorization can sometimes lead to issues when trying to enter or retrieve customer information.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the FMCJ063 error. SAP frequently updates its system, and there may be specific notes addressing this error.
    • Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction you are working with, as they often provide insights into required fields and data.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team for further assistance.

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