/CPD/PFP_MESSAGES312 - No &2 exists for customer &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 312

• Message text: No &2 exists for customer &1

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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AnswerBot

• What is the cause and solution for SAP error message /CPD/PFP_MESSAGES312 - No &2 exists for customer &1 ?

  The SAP error message /CPD/PFP_MESSAGES312 No &2 exists for customer &1 typically indicates that a specific record or entry (denoted by &2) does not exist for the specified customer (denoted by &1). This error is often encountered in the context of customer master data or related processes in SAP.
  Cause:
  
  
  Missing Data: The most common cause of this error is that the required data for the specified customer does not exist in the system. This could be due to:
  
  The record was never created.
  The record was deleted or archived.
  There is a typo or incorrect entry in the customer number or the related data.
  
  
  
  Configuration Issues: Sometimes, the error can arise from configuration settings that do not align with the expected data structure or requirements.
  
  
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or access the data for the specified customer.
  
  
  Solution:
  
  
  Check Customer Data: Verify that the customer number (&1) is correct and exists in the system. You can do this by:
  
  Navigating to the customer master data transaction (e.g., XD03 for display).
  Ensuring that the relevant data (e.g., sales area, company code) is maintained.
  
  
  
  Create Missing Records: If the required record (&2) is indeed missing, you may need to create it. This could involve:
  
  Creating a new entry for the customer in the relevant module (e.g., sales, finance).
  Ensuring that all necessary fields are filled out correctly.
  
  
  
  Review Configuration: If the error persists, check the configuration settings related to customer data in the relevant modules (e.g., SD, FI). Ensure that all necessary settings are in place.
  
  
  Check Authorizations: Ensure that the user has the appropriate authorizations to access the customer data. This may involve checking user roles and permissions.
  
  
  Consult Documentation: If you are unsure about the specific record that is missing, consult SAP documentation or your internal SAP support team for guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD01 (Create Customer), XD02 (Change Customer), and XD03 (Display Customer).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.