Message type: E = Error
Message class: ICC-FI - Dunning (Sweden)
Message number: 110
Message text: Master data for customer &1 does not exist
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.
The SAP error message ICC-FI110 indicates that the system cannot find the master data for a specific customer, identified by the placeholder &1. This error typically occurs in the context of financial transactions or when trying to access customer-related data in the SAP system.
Cause: Missing Master Data: The most common cause is that the customer master data has not been created in the system. This could be due to oversight or because the customer is new and has not yet been set up. Incorrect Customer Number: The customer number being referenced may be incorrect or mistyped. Data Deletion: The customer master data may have been deleted or archived, making it unavailable for current transactions. Data Synchronization Issues: If your organization uses multiple systems or environments, there may be synchronization issues where the customer data is not consistent across systems. Authorization Issues: Sometimes, the user may not have the necessary permissions to view the customer master
Get instant SAP help. Sign up for our Free Essentials Plan.
ICC-FI100 Maintain the interest rate for currency &2 in company code &1
What causes this issue? You have not entered any interest rates in table J_1BRATEBANK for bank &v1&, currency &v2&, and &v3& ...
ICC-FI081 Could not process file &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC-FI115 Master data for customer &2 in company code &1 does not exist
What causes this issue? The system was unable to find any master data for customer &v2& in company code &v1&. SYSTEM_RESPONSE& Th...
ICC-FI116 In order to determine the best interest rate, select some entries
What causes this issue? You have tried to determine the best bank interest rate for the vendor operation procedure, but have not selected any of the ...
Click on this link to search all SAP messages.