A/C determination error

[Former Member]

Hi,

When i am releasing a document to A/C system is showing following error in status bar.

"customer xxxxx not defined for company code"

Customer xxxxx is not defined in company code xxxx Message no. F5102

Diagnosis

No master record was created in company code "6500" for customer number "5001940".

System response

System error.

Procedure

Maintain the customer master record xxxxx in company code xxxxx or correct the account number.

When i went to order-header-billing document,here i am able to find out company code to billed.

when i went to xd03 transaction and entered this company code,system is showing following error...

Customer xxxx has not been created for co code xxxx

please suggest how to resolve this issue...

[Former Member · Accepted solution]

Dear Sayee,

Kindly Extend your Customer to desired Company Code using T-Code XD01.

Regards

Vishal

"The Strongest principle of growth lies in Human choice"

[Former Member]

HI

The error is because the Customer is not created for this company code.

Get into XD01 and create or extend the Customer for the specified comapny code.

Good Luck

Hari

[vamshikrishnajm]

Hi,

Go to xd01 and extend the same customer to the companycode....hope this helps...

[Former Member]

Hi,

Please check in your customer that partner function 'Payer' is definend or not.