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

SAP Error Message - Details

• 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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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 using transaction code XD01 (Create Customer) or FD01 (Create Customer - Financial).
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the customer is assigned to the correct company code. You can check this in the customer master data.
  If the customer exists but is not assigned to the company code, you can add the necessary company code assignment.
  
  
  
  Correct Data Entry:
  
  Double-check the customer number and company code entered in the transaction to ensure there are no typographical errors.
  
  
  
  Consult with Your SAP Administrator:
  
  If you suspect that the customer has been deactivated or deleted, consult with your SAP administrator or the team responsible for maintaining customer data.
  
  
  
  Review Authorization:
  
  Ensure that you have the necessary authorizations to view or create customer records in the specified company code.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XD03: Display Customer
  FD03: Display Customer - Financial
  XD01: Create Customer
  FD01: Create Customer - Financial
  
  
  Customer Master Data: This is crucial for financial transactions in SAP, and it includes various details such as name, address, payment terms, and company code assignments.
  Company Code: This is a key organizational unit in SAP that represents a legal entity for which financial statements are created.
  
  By following these steps, you should be able to resolve the error message NEW_FEBA101 and ensure that the customer data is correctly set up in the system.