Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 375
Message text: Customer & & does not exist for company code clearing
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FZ375
- Customer & & does not exist for company code clearing ?The SAP error message FZ375 ("Customer & & does not exist for company code clearing") typically occurs when you are trying to perform a clearing operation for a customer account in a specific company code, but the system cannot find the customer account associated with that company code. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Customer Master Data Missing: The customer account you are trying to clear does not exist in the customer master data for the specified company code. Incorrect Company Code: The company code you are using may not be the one associated with the customer account. Data Inconsistency: There may be inconsistencies in the data, such as the customer being marked as inactive or deleted. Authorization Issues: The user may not have the necessary authorizations to view or access the customer account in the specified company code. Solutions: Check Customer Master Data: Go to the customer master data transaction (e.g.,
Get instant SAP help. Sign up for our Free Essentials Plan.
FZ374
Vendor & & does not exist for company code clearing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ373
Rate from & to & on & for rate type & is missing in rate table
What causes this issue? The exchange rate is needed to translate payment amounts into one of the currencies managed in parallel.System Response The ...
FZ376
Error in withholding tax calculation
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ377
Withholding tax recalculation leads to debit/credit shift of items total
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.