Do you have any question about this error?
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.
ICC-FI110
- Master data for customer &1 does not exist ?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 data.
Solution:
- Check Customer Master Data: Verify if the customer master data exists in the system. You can do this by navigating to the customer master data transaction (e.g., using transaction code
XD03
for display).- Create Customer Master Data: If the customer does not exist, you will need to create the customer master data using transaction code
XD01
(for creating a customer) orFD01
(for creating a financial customer).- Verify Customer Number: Ensure that the customer number you are using is correct. Double-check for any typographical errors.
- Check Deletion/Archiving: If the customer was deleted or archived, you may need to restore the data or create a new customer record.
- Review Authorizations: Ensure that the user has the necessary authorizations to access customer master data. This may involve checking user roles and permissions in the SAP system.
- Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team or SAP Basis team to investigate any underlying system issues or data inconsistencies.
Related Information:
XD01
, XD02
, XD03
, FD01
, FD02
, and FD03
for creating, changing, and displaying customer master data.By following these steps, you should be able to resolve the ICC-FI110 error and ensure that the necessary customer master data is available for your transactions.
Get instant SAP help. Start your 7-day free trial now.
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.