How To Fix FQ313 - Customer/object assignment does not exist & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 313

• Message text: Customer/object assignment does not exist & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ313 - Customer/object assignment does not exist & & ?

  The SAP error message FQ313 ("Customer/object assignment does not exist") typically occurs in the context of financial transactions, particularly when dealing with customer accounts in the SAP system. This error indicates that the system cannot find a valid assignment between a customer and the object (such as a sales order, invoice, or other financial document) you are trying to process.
  Causes of Error FQ313
  
  
  Missing Customer Master Data: The customer you are trying to reference may not have been created in the system or may not be properly set up in the relevant company code or sales area.
  
  
  Incorrect Object Reference: The object (like a sales order or invoice) you are trying to associate with the customer may not exist or may not be linked to the customer in the system.
  
  
  Data Inconsistency: There may be inconsistencies in the data, such as changes in customer status or missing assignments due to data migration or updates.
  
  
  Authorization Issues: The user may not have the necessary permissions to access the customer or the related object.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the proper assignment of customers to objects.
  
  
  Solutions to Error FQ313
  
  
  Check Customer Master Data:
  
  Verify that the customer exists in the system. You can do this by navigating to the customer master data transaction (e.g., XD03 for display).
  Ensure that the customer is assigned to the correct company code and sales area.
  
  
  
  Verify Object Existence:
  
  Check if the object you are trying to reference (like a sales order or invoice) exists and is correctly linked to the customer.
  
  
  
  Review Data Consistency:
  
  If there have been recent changes to customer data, ensure that all necessary assignments are updated and consistent.
  Use transaction codes like SE16 or SE11 to check the underlying database tables for inconsistencies.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the customer and the related object. This can be checked with the help of your SAP security team.
  
  
  
  Consult Configuration Settings:
  
  If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to customer-object assignments.
  
  
  
  Use Transaction Codes for Troubleshooting:
  
  Use transaction codes like FBL5N (Customer Line Item Display) to check the customer’s line items and see if there are any discrepancies.
  
  
  
  Related Information
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to customer master data and financial transactions for best practices and guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.