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How To Fix W_CB079 - Customer &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: W_CB -

  • Message number: 079

  • Message text: Customer &1 does not exist

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message W_CB079 - Customer &1 does not exist ?

    SAP Error Message:
    W_CB079 Customer &1 does not exist


    Cause:

    This warning message occurs when the system tries to reference a customer number that does not exist in the customer master data. Specifically, the customer number (represented by &1 in the message) is not found in the relevant customer master records (usually in tables like KNA1, KNB1, etc.).

    Common scenarios include:

    • The customer number was entered incorrectly or does not exist in the system.
    • The customer master data has not been created or has been deleted.
    • The customer number is valid in one company code or sales area but not in the one being processed.
    • Data inconsistencies or missing synchronization between modules (e.g., SD and FI).

    Solution:

    1. Verify Customer Number:

      • Check the customer number entered in the transaction or document.
      • Ensure it is correct and complete.
    2. Check Customer Master Data:

      • Use transaction XD03 (Display Customer) or FD03 to verify if the customer exists.
      • If the customer does not exist, create the customer master record using XD01 or FD01.
    3. Check Company Code and Sales Area:

      • Ensure the customer master data exists for the relevant company code and sales area.
      • Sometimes the customer exists in one company code but not in another.
    4. Data Consistency:

      • Run consistency checks or reports to identify missing or inconsistent customer master data.
      • Check if any recent data migration or master data changes caused the issue.
    5. Authorization and Access:

      • Verify that the user has the necessary authorizations to access the customer master data.
    6. Technical Checks:

      • Check if any user-exits, BADIs, or custom code is manipulating customer numbers incorrectly.
      • Review the program or transaction triggering the message for possible errors.

    Related Information:

    • Message Class: W_CB (usually related to Customer Billing or SD)
    • Tables to check:
      • KNA1 – General Customer Data
      • KNB1 – Customer Master (Company Code)
      • KNVV – Customer Master Sales Data
    • Transactions:
      • XD01/XD02/XD03 – Create/Change/Display Customer (Sales & Distribution)
      • FD01/FD02/FD03 – Create/Change/Display Customer (Financial Accounting)
    • Notes and Documentation:
      • Check SAP OSS Notes for any known issues related to message W_CB079.
      • Review SAP Help Portal for customer master data management.

    Summary:

    The warning "Customer &1 does not exist" indicates that the system cannot find the specified customer in the master data. The resolution involves verifying the customer number, ensuring the customer master record exists for the relevant organizational units, and correcting any data or input errors.

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