Error While Saving Excise Invoice

Hi!

I am trying to make an Excise Invoice for a customer (T0003)

I have followed the following steps -

VA01 >> VL01N >> VF01 >> J1IIN

I have successfully completed the 1st 3 steps, however when I try to create the Excise Invoice, i get the following error.

Customization for Customer T0003 missing in table CIN customer master

I have seen this error for the 1st time.

Can anyone explain what is going wrong?

Thank You,

Deep