How To Fix FMFEES059 - Customer &1 does not exist in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 059

• Message text: Customer &1 does not exist in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFEES059 - Customer &1 does not exist in company code &2 ?

  The SAP error message FMFEES059 indicates that the system cannot find the specified customer in the given company code. This error typically arises in the context of financial transactions, particularly when dealing with funds management or accounts receivable.
  Cause:
  
  Customer Not Created: The customer may not have been created in the specified company code.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or does not match the customer’s assigned company code.
  Data Inconsistency: There may be inconsistencies in the master data, such as the customer being marked as inactive or deleted.
  Authorization Issues: The user may not have the necessary authorizations to view or access the customer data in the specified company code.
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master data transaction (e.g., XD03 for general data or FD03 for company code data).
  Verify if the customer exists in the specified company code. If not, you may need to create the customer using XD01 or FD01.
  
  
  
  Verify Company Code:
  
  Ensure that the correct company code is being used in the transaction. If the company code is incorrect, correct it and try again.
  
  
  
  Check Customer Status:
  
  Ensure that the customer is active and not marked for deletion. You can check this in the customer master data.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the customer data in the specified company code. This may require coordination with your SAP security team.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD03 - Display Customer (General Data)
  FD03 - Display Customer (Company Code Data)
  XD01 - Create Customer (General Data)
  FD01 - Create Customer (Company Code Data)
  
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  
  
  Documentation: Review SAP documentation on customer master data management and funds management for further insights.
  
  
  By following these steps, you should be able to resolve the FMFEES059 error and ensure that the customer data is correctly set up in the system.