Message type: E = Error
Message class: GJ - Joint Venture Accounting
Message number: 403
Message text: Customer not defined in customer master
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GJ403
- Customer not defined in customer master ?The SAP error message GJ403 ("Customer not defined in customer master") typically occurs when a transaction is attempted involving a customer that has not been properly set up in the customer master data. This can happen in various modules, such as Sales and Distribution (SD) or Financial Accounting (FI).
Cause: Missing Customer Master Record: The customer you are trying to use does not exist in the customer master data. Incorrect Customer Number: The customer number entered may be incorrect or mistyped. Data Not Extended: The customer master record may exist, but it has not been extended to the relevant organizational levels (e.g., company code, sales area). Inactive Customer: The customer may be marked as inactive or blocked in the system. Wrong Company Code: The customer might not be defined for the specific company code you are working with.
Solution: Check Customer Master Data: Go to transaction code XD03 (Display Customer) or FD03 (Display Customer - Financial Accounting) and enter
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