How To Fix /SAPCE/FK_MES030 - Identification customer & not equal with identification & from file.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_MES -

• Message number: 030

• Message text: Identification customer & not equal with identification & from file.

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 /SAPCE/FK_MES030 - Identification customer & not equal with identification & from file. ?

  The SAP error message /SAPCE/FK_MES030 typically indicates a mismatch between the identification of a customer in the system and the identification provided in an external file during a data import or processing operation. This error is often encountered in the context of financial or customer-related processes, such as during the import of customer data or during the execution of certain financial transactions.
  Cause:
  
  
  Data Mismatch: The identification (ID) of the customer in the SAP system does not match the ID provided in the external file. This could be due to:
  
  Typographical errors in the customer ID in either the SAP system or the external file.
  The customer ID in the external file may not exist in the SAP system.
  The customer ID may have been changed or deleted in the SAP system after the external file was created.
  
  
  
  File Format Issues: The external file may not be formatted correctly, leading to incorrect parsing of customer IDs.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that affect how customer IDs are validated or processed.
  
  
  Solution:
  
  
  Verify Customer IDs: 
  
  Check the customer ID in the SAP system to ensure it exists and is correct.
  Compare it with the customer ID in the external file to identify any discrepancies.
  
  
  
  Correct Data: 
  
  If there are typographical errors, correct them in the external file or in the SAP system as necessary.
  Ensure that the customer ID in the external file matches exactly with the one in the SAP system.
  
  
  
  Check File Format: 
  
  Ensure that the external file is formatted correctly according to the specifications required by SAP. This includes checking delimiters, encoding, and structure.
  
  
  
  Review Configuration: 
  
  If applicable, review any configuration settings related to customer identification in the SAP system to ensure they are set up correctly.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  
  
  Testing: 
  
  After making corrections, re-run the process to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or edit customer data (e.g., XD02 for changing customer master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.