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Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 704
Message text: Error whilst reading customer &1 in company code &2
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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FTVV_MESSAGES704
- Error whilst reading customer &1 in company code &2 ?The SAP error message FTVV_MESSAGES704 typically indicates that there is an issue with reading customer data for a specific customer account in a particular company code. This error can arise due to various reasons, such as missing data, incorrect configuration, or issues with the customer master record.
Causes:
- Missing Customer Master Data: The customer master record may not exist for the specified customer and company code.
- Data Inconsistency: There may be inconsistencies in the customer data, such as missing mandatory fields.
- Authorization Issues: The user may not have the necessary authorizations to access the customer data.
- Configuration Issues: There may be configuration issues in the system related to customer account management.
- Technical Issues: There could be underlying technical issues, such as database problems or system errors.
Solutions:
Check Customer Master Data:
- Verify that the customer master record exists for the specified customer and company code. You can do this by navigating to the customer master data transaction (e.g.,
XD03
for display).- Ensure that all mandatory fields are filled out correctly.
Review Authorizations:
- Check if the user has the necessary authorizations to access the customer data. This can be done by reviewing the user's roles and authorizations in the system.
Data Consistency Check:
- Run data consistency checks to identify any inconsistencies in the customer master data. This can be done using transaction codes like
SE16
to view the relevant tables.Configuration Review:
- Review the configuration settings related to customer accounts in the SAP system. Ensure that all necessary settings are correctly configured.
Technical Support:
- If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
Related Information:
XD03
(Display Customer), FD03
(Display Customer Financial), and SE16
(Data Browser).By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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