How To Fix NEW_FEBA101 - Customer &1 does not exist in company code &2

NEW_FEBA101 - Overview

• Message type: E = Error

• Message class: NEW_FEBA - Messages for the new bank statement postprocessing

• Message number: 101

• Message text: Customer &1 does not exist in company code &2

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NEW_FEBA101 - Customer &1 does not exist in company code &2 ?

  The SAP error message NEW_FEBA101 indicates that the customer specified in the transaction does not exist in the specified company code. This error typically arises in the context of financial transactions, such as when processing customer invoices, payments, or other financial documents.
  
  Cause:
  
  Customer Master Data Missing: The customer master record for the specified customer number does not exist in the specified company code.
  Incorrect Company Code: The customer may exist, but it is not assigned to the company code you are trying to use.
  Data Entry Error: There may be a typo or incorrect entry in the customer number or company code.
  Customer Deactivation: The customer might have been deactivated or deleted from the system.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the transaction code XD03 (Display Customer) or FD03 (Display Customer - Financial).
  Enter the customer number and company code to verify if the customer exists.
  If the customer does not exist, you will need to create it