How To Fix WSD_MESSAGE150 - Customer &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WSD_MESSAGE - Message class for WSD

• Message number: 150

• Message text: Customer &1 does not exist

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 WSD_MESSAGE150 - Customer &1 does not exist ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WSD_MESSAGE150 Customer &1 does not exist
  
  Cause:
  This error occurs when the system tries to reference a customer number (represented by &1) that does not exist in the customer master data. In other words, the customer number you are trying to use or process is not found in the SAP database.
  Common scenarios include:
  
  The customer number was entered incorrectly or does not exist.
  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 currently being processed.
  Data inconsistencies or missing synchronization between systems (e.g., between SAP ERP and CRM).
  
  
  Solution:
  
  
  Verify Customer Number:
  
  Check the customer number entered for typos or errors.
  Confirm that the customer number exists in the system.
  
  
  
  Check Customer Master Data:
  
  Use transaction XD03 (Display Customer) or VD03 / FD03 depending on the customer type to verify if the customer exists.
  If the customer does not exist, create the customer master record using XD01 (Create Customer).
  
  
  
  Check Sales Area and Company Code:
  
  Ensure the customer master record exists for the relevant sales area and company code.
  Sometimes a customer exists in one sales area but not in another, causing this error.
  
  
  
  Data Synchronization:
  
  If you are working in a multi-system environment (e.g., SAP ERP and SAP CRM), ensure that customer data is properly synchronized.
  Run relevant data replication or synchronization jobs.
  
  
  
  Check Customizing and User Exits:
  
  If the error occurs during a custom process or enhancement, check if the customer number is being validated correctly.
  Review any user exits, BADIs, or custom code that might be causing the issue.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD01: Create Customer (Centrally)
  XD03: Display Customer (Centrally)
  VD01 / VD03: Create / Display Customer (Sales Area)
  FD01 / FD03: Create / Display Customer (Accounting)
  
  
  
  Tables:
  
  KNA1: General Data in Customer Master
  KNVV: Customer Sales Data
  KNB1: Customer Company Code Data
  
  
  
  Notes:
  
  Always ensure that the customer master data is complete and consistent across all relevant organizational levels.
  If the error occurs during data migration or interface processing, verify the source data and mapping.
  
  
  
  
  If you provide the context in which this error occurs (e.g., during sales order creation, billing, or data upload), I can give more specific guidance.