How To Fix FSH_MSG_CL_SEASONS235 - Customer &1 does not exist for the country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MSG_CL_SEASONS - Season Maintenance Messages Class

• Message number: 235

• Message text: Customer &1 does not exist for the country &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MSG_CL_SEASONS235 - Customer &1 does not exist for the country &2 ?

  The SAP error message FSH_MSG_CL_SEASONS235 indicates that a customer specified in a transaction does not exist for the specified country. This error typically arises in the context of SAP Fashion Management or similar modules where customer data is linked to specific countries.
  Cause:
  
  
  Customer Master Data: The customer you are trying to reference does not exist in the system for the specified country. This could be due to:
  
  The customer has not been created in the system.
  The customer exists but is not assigned to the specified country.
  The customer data may have been archived or deleted.
  
  
  
  Country-Specific Configuration: The configuration for the customer master data may not be set up correctly for the country in question.
  
  
  Data Entry Error: There may be a typographical error in the customer ID or country code being used in the transaction.
  
  
  Solution:
  
  
  Verify Customer Existence:
  
  Check if the customer ID 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 country.
  
  
  
  Create or Update Customer:
  
  If the customer does not exist, create a new customer record using the appropriate transaction (e.g., XD01 for creating a customer).
  If the customer exists but is not linked to the correct country, update the customer master data to include the correct country assignment.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to customer master data for the specific country. Ensure that all necessary settings are in place.
  
  
  
  Data Entry Check:
  
  Double-check the customer ID and country code for any typographical errors. Ensure that the correct values are being used in the transaction.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD01: Create Customer
  XD02: Change Customer
  XD03: Display Customer
  VD01: Create Customer (Sales Area)
  VD02: Change Customer (Sales Area)
  VD03: Display Customer (Sales Area)
  
  
  
  Master Data Management: Ensure that your organization has a robust process for managing customer master data, including regular audits and updates.
  
  
  SAP Notes and Documentation: Check SAP Notes for any known issues or patches related to customer master data management. SAP Help Portal may also provide additional guidance.
  
  
  By following these steps, you should be able to resolve the error and ensure that the customer data is correctly set up in the system.