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Message type: E = Error
Message class: FMFEES - Fees
Message number: 067
Message text: Customer &1 does not exist.
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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FMFEES067
- Customer &1 does not exist. ?The SAP error message FMFEES067 indicates that the system cannot find the customer specified in the transaction or process you are trying to execute. This error typically occurs in the context of financial management or funds management when dealing with customer-related transactions.
Cause:
- Non-Existent Customer: The customer ID you are trying to use does not exist in the system.
- Incorrect Customer ID: There may be a typo or error in the customer ID entered.
- Customer Deactivation: The customer might have been deactivated or deleted from the system.
- Data Synchronization Issues: If your system is integrated with other systems, there may be synchronization issues leading to the customer not being recognized.
- Authorization Issues: The user may not have the necessary permissions to view or access the customer data.
Solution:
- Verify Customer ID: Double-check the customer ID you are entering to ensure it is correct.
- Check Customer Master Data: Use transaction codes like
XD03
(Display Customer) orFD03
(Display Customer - Financial) to verify if the customer exists in the system.- Recreate or Reactivate Customer: If the customer does not exist or has been deactivated, you may need to create a new customer record using transaction codes like
XD01
(Create Customer) or reactivate the existing one.- Check Authorizations: Ensure that your user account has the necessary authorizations to access customer data.
- Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to investigate any potential data synchronization issues or system errors.
Related Information:
XD01
, XD02
, XD03
, FD01
, FD02
, and FD03
.By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be required.
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FMFEES066
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