How To Fix REEXTR007 - Customer &1 does not exist in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXTR - Error Messages from Treasury

• Message number: 007

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXTR007 - Customer &1 does not exist in company code &2 ?

  The SAP error message REEXTR007 indicates that a customer (identified by &1) does not exist in the specified company code (identified by &2). This error typically occurs in the context of financial transactions, such as invoicing or posting, where the system is trying to reference a customer that is not set up correctly in the specified company code.
  Cause:
  
  Customer Not Created: The customer master record has not been created for 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 marked for deletion in the system.
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the transaction code XD03 (Display Customer) or FD03 (Display Customer - Company Code) and check if the customer exists for the specified company code.
  If the customer does not exist, you will need to create it using transaction code XD01 (Create Customer) or FD01 (Create Customer - Company Code).
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the customer is assigned to the correct company code. You can check this in the customer master data.
  
  
  
  Correct Data Entry:
  
  Double-check the customer number and company code you are using in your transaction to ensure there are no typos or errors.
  
  
  
  Reactivate Customer:
  
  If the customer has been deactivated, you may need to reactivate it. This can typically be done in the customer master data maintenance screen.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the customer setup or if you do not have the necessary permissions to create or modify customer records, consult with your SAP administrator or the relevant department in your organization.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD01: Create Customer (General Data)
  XD02: Change Customer (General Data)
  XD03: Display Customer (General Data)
  FD01: Create Customer (Company Code)
  FD02: Change Customer (Company Code)
  FD03: Display Customer (Company Code)
  
  
  
  SAP Notes: Check SAP Notes for any specific issues related to customer master data or error REEXTR007 for additional troubleshooting steps or patches.
  
  
  Documentation: Refer to SAP documentation for customer master data management for more detailed information on how to create and manage customer records.
  
  
  By following these steps, you should be able to resolve the REEXTR007 error and ensure that the customer is properly set up in the system for the specified company code.