How To Fix FT158 - Customer & is not created in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 158

• Message text: Customer & is not created in company code &

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 FT158 - Customer & is not created in company code & ?

  The SAP error message FT158 typically indicates that a customer master record cannot be created in the specified company code. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing Required Data: The customer master record may be missing mandatory fields that are required for the company code.
  Company Code Not Active: The specified company code may not be active or may not be set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to create a customer in the specified company code.
  Data Inconsistencies: There may be inconsistencies in the data being entered, such as invalid formats or incorrect references.
  Configuration Issues: The configuration settings for customer creation in the company code may not be set up correctly.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields for the customer master record are filled out correctly. This includes fields like customer name, address, and payment terms.
  Verify Company Code Status: Check if the company code is active and properly configured in the system. You can do this by navigating to the company code settings in the SAP configuration.
  Review User Authorizations: Ensure that the user has the necessary authorizations to create customer records in the specified company code. This can be checked in the user roles and authorizations.
  Validate Input Data: Double-check the data being entered for any inconsistencies or errors. Ensure that the formats are correct and that all references are valid.
  Consult Configuration Settings: Review the configuration settings related to customer master data in the SAP system. This may involve checking the settings in the SPRO transaction (SAP Reference IMG) under Financial Accounting (FI) and Customer Accounts.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like XD01 (Create Customer) or FD01 (Create Customer in Company Code) to create customer records.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message. SAP Notes can provide patches or additional guidance.
  Documentation: Refer to SAP documentation for detailed information on customer master data creation and the required fields for different company codes.
  
  If the issue persists after checking the above points, it may be helpful to consult with your SAP support team or refer to SAP community forums for further assistance.