How To Fix FSH_MSG_CL_SEASONS153 - Customer &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MSG_CL_SEASONS - Season Maintenance Messages Class

• Message number: 153

• Message text: Customer &1 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.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MSG_CL_SEASONS153 - Customer &1 does not exist ?

  The SAP error message FSH_MSG_CL_SEASONS153 indicates that the system cannot find a customer with the specified ID. This error typically occurs in the context of SAP Fashion Management or similar modules where customer data is essential for processing transactions related to sales, orders, or inventory.
  Cause:
  
  Non-Existent Customer: The customer ID you are trying to use does not exist in the system.
  Data Entry Error: There may be a typo or incorrect entry in the customer ID.
  Customer Deactivation: The customer might have been deactivated or deleted from the system.
  Authorization Issues: The user may not have the necessary permissions to view or access the customer data.
  Incorrect Configuration: The system may not be properly configured to recognize the customer in the specific context you are working in.
  
  Solution:
  
  Verify Customer ID: Double-check the customer ID for any typos or errors. Ensure that you are using the correct ID format.
  Check Customer Master Data: Use transaction codes like XD03 (Display Customer) or VD03 (Display Customer - Sales Area) to verify if the customer exists in the system.
  Recreate Customer: If the customer does not exist, you may need to create a new customer record using transaction codes like XD01 (Create Customer) or VD01 (Create Customer - Sales Area).
  Check Status: If the customer exists but is inactive, you may need to reactivate the customer record.
  Authorization Check: Ensure that you have the necessary authorizations to access customer data. Contact your system administrator if you suspect authorization issues.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system is set up correctly to recognize the customer in the relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for customer management, such as XD01, XD02, XD03, VD01, VD02, and VD03.
  SAP Notes: Check SAP Notes for any known issues or patches related to customer management in your version of SAP.
  Documentation: Review SAP documentation or help files related to customer master data management for additional insights and troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.