How To Fix FML_CUST054 - No client of business type 'clean' configured in system &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FML_CUST - Message Class for ML Customizuing

• Message number: 054

• Message text: No client of business type 'clean' configured in system &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FML_CUST054 - No client of business type 'clean' configured in system &1 ?

  The SAP error message FML_CUST054 indicates that there is no client of the business type 'clean' configured in the specified system. This error typically arises in the context of financial management or when dealing with specific business processes that require a clean client configuration.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the system does not have a client configured with the business type 'clean'. This could be due to an incomplete setup or configuration in the system.
  Incorrect Client Settings: The client settings may not have been properly defined or may have been altered, leading to the absence of the required business type.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that resulted in missing configurations.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Client Configuration:
  
  Go to the transaction code SCC4 in SAP.
  Verify the list of clients and their configurations. Ensure that there is a client with the business type 'clean' configured.
  
  
  
  Create or Modify Client:
  
  If a client with the business type 'clean' does not exist, you may need to create one. This can typically be done through the client creation process in the SAP system.
  If a client exists but is not configured correctly, you may need to modify its settings to ensure it is recognized as a 'clean' client.
  
  
  
  Review Transport Requests:
  
  If the configuration was supposed to be transported from another system, check the transport requests to ensure they were completed successfully and that all necessary configurations were included.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to client configuration and business types to ensure that you are following the correct procedures.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance. They may provide specific guidance based on your system configuration and version.
  
  
  
  Related Information:
  
  Business Types in SAP: Understanding the different business types and their configurations can help in troubleshooting similar issues in the future.
  Client Management: Familiarize yourself with client management in SAP, including how to create, modify, and delete clients.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.