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Former Member

Customer AAAAAA not defined for company code XXXX

Hello Guys,

In VF02, when I am click the green flag (release to accounting), I am getting the error

'Customer AAAAAA not defined for company code XXXX'.

Where is the necessary config need to be done? Please help

Thanks

Venky

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5 Answers

  • Best Answer
    author's profile photo
    Former Member
    Posted on Sep 27, 2007 at 08:30 PM

    Hi,

    In Transaction ->XD01/XD02

    Maintain customer in the relevant company code.

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    • Former Member Former Member

      When I go to FSS0, i see my G/l account tied to Company code. I check also G/l acct tied to chart of accounts. I have setup the comp code , also in my sales order, in the 'accounting assignment' tab the field 'CCodetobilled = Z099(my comp code)'. I am missing somewhere, I am not sure. Can you think of any other config areas that has been missed?

      Thanks

      Venky

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    Former Member
    Posted on Sep 28, 2007 at 01:42 AM

    hi

    maintain reconciliation account for u r customer check the chart of accounts and assign the rec. account

    is it in intercompany billing or normal sales order

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  • Posted on Sep 28, 2007 at 03:52 AM

    Hi Venky

    While creating the said customer, most probably you would not have entered the company code.

    Goto XD01 and reenter the customer code and company code with their sales area and save. I am sure, you wont face this problem.

    Thanks

    G. Lakshmipathi

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    Former Member
    Posted on Sep 27, 2007 at 10:17 PM

    Venky,

    Find the IMG config to assign that reconciliation account to your company code.

    Then let us know the next error you get. Eventually we'll help you get the whole system configured.

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    Former Member
    Posted on Sep 28, 2007 at 04:38 PM

    copied std comp code to my comp code.

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