How To Fix LOGAR_BA_UPLOAD032 - Argentina customer not found; check customer master data.

SAP Error Message - Details

• Message type: E = Error

• Message class: LOGAR_BA_UPLOAD - Class Message for Buenos Aires Tax File Upload

• Message number: 032

• Message text: Argentina customer not found; check customer master data.

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message LOGAR_BA_UPLOAD032 - Argentina customer not found; check customer master data. ?

  The SAP error message LOGAR_BA_UPLOAD032 indicates that the system could not find a customer in the master data for Argentina during a data upload process. This error typically arises when there is an attempt to upload or process data related to a customer that does not exist in the SAP system.
  Cause:
  
  Missing Customer Master Data: The customer you are trying to upload or reference does not exist in the SAP system.
  Incorrect Customer Number: The customer number provided in the upload file may be incorrect or formatted improperly.
  Data Upload Issues: There may be issues with the data upload process itself, such as incorrect mapping of fields or data types.
  Inactive Customer: The customer might exist but is marked as inactive in the system.
  Data Migration Issues: If this is part of a data migration process, there may have been issues during the migration that resulted in missing records.
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master data transaction (e.g., XD03 for general data, FD03 for company code data) and verify if the customer exists.
  If the customer does not exist, you will need to create it using transaction XD01 (for general data) or FD01 (for company code data).
  
  
  
  Verify Customer Number:
  
  Ensure that the customer number you are using in the upload is correct. Check for any typos or formatting issues.
  
  
  
  Review Upload File:
  
  Check the upload file for any discrepancies in the customer number or related fields. Ensure that the data is correctly formatted and mapped to the appropriate fields in SAP.
  
  
  
  Check for Inactive Customers:
  
  If the customer exists but is inactive, you may need to reactivate it or ensure that your upload process can handle inactive customers appropriately.
  
  
  
  Consult Logs and Documentation:
  
  Review any logs or documentation related to the upload process for additional error messages or warnings that may provide more context.
  
  
  
  Data Migration Review:
  
  If this is part of a data migration, review the migration process to ensure that all necessary customer records were included and correctly migrated.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD03: Display Customer (General Data)
  FD03: Display Customer (Company Code Data)
  XD01: Create Customer (General Data)
  FD01: Create Customer (Company Code Data)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to customer master data uploads.
  
  
  Documentation: Refer to SAP documentation for guidelines on customer master data management and data upload processes.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.