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How To Fix VF021 - Customer &1: Customer master table KNA1 is missing.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VF - Billing

  • Message number: 021

  • Message text: Customer &1: Customer master table KNA1 is missing.

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  • 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.



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    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 VF021 - Customer &1: Customer master table KNA1 is missing. ?

    The SAP error message VF021 indicates that there is an issue with the customer master data in the KNA1 table. Specifically, it means that the system cannot find the customer record for the specified customer number (&1) in the KNA1 table, which is the table that stores general data for customers.

    Cause:

    1. Missing Customer Record: The most common cause is that the customer master record does not exist in the KNA1 table. This could happen if the customer was never created or if it was deleted.
    2. Incorrect Customer Number: The customer number being referenced may be incorrect or mistyped.
    3. Data Consistency Issues: There may be inconsistencies in the database or issues with data migration that have led to the customer record being unavailable.
    4. Authorization Issues: In some cases, the user may not have the necessary authorizations to view the customer data.

    Solution:

    1. Check Customer Existence: Verify if the customer exists in the KNA1 table. You can do this by using transaction code SE16 or SE16N to view the KNA1 table and search for the customer number.
    2. Create Customer Record: If the customer does not exist, you will need to create a new customer master record using transaction code XD01 (for general data) or VD01 (for sales area data).
    3. Verify Customer Number: Ensure that the customer number you are using is correct. Double-check for any typos or errors in the customer number.
    4. Check Authorizations: Ensure that the user has the necessary authorizations to access customer data. If not, contact your SAP security administrator to grant the required permissions.
    5. Data Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate any underlying database issues.

    Related Information:

    • Transaction Codes:
      • XD01: Create Customer (General Data)
      • VD01: Create Customer (Sales Area Data)
      • SE16/SE16N: Data Browser for table access
    • Tables:
      • KNA1: General Data in Customer Master
      • KNB1: Company Code Data in Customer Master
      • KNVV: Sales Area Data in Customer Master
    • SAP Notes: Check SAP Notes for any known issues or patches related to customer master data.

    If the issue persists after following these steps, it may be necessary to consult with your SAP support team for further investigation.

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