Message type: E = Error
Message class: FP - Invoice Parking
Message number: 053
Message text: Customer & does not exist
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FP053
- Customer & does not exist ?The SAP error message FP053 ("Customer & does not exist") typically occurs when you are trying to process a transaction related to a customer that the system cannot find in the database. This can happen in various contexts, such as during billing, invoicing, or when trying to access customer master data. Causes: Customer Not Created: The customer may not have been created in the system. Incorrect Customer Number: The customer number entered may be incorrect or mistyped. Customer Deactivation: The customer may have been deactivated or marked for deletion. Data Synchronization Issues: If you are using multiple systems or environments, there may be synchronization issues where the customer data is not consistent across systems. Authorization Issues: The user may not have the necessary permissions to view or access the customer data. Solutions: Verify Customer Existence: Check if the customer exists in the system by using transaction code XD03 (Display Customer) or FD03 (Display Customer - Financial). Ensure that you are
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