How To Fix 9J747 - Customer internal settlement not maintained for Sales org. &1


9J747 - Overview

  • Message type: E = Error

  • Message class: 9J -

  • Message number: 747

  • Message text: Customer internal settlement not maintained for Sales org. &1

  • Show details Hide details
  • What causes this issue?

    The table for customer internal settlement per sales organization has
    been read to create an SD order item (cross-company code).
    One entry has been found for sales organization &V1&.
    No customer internal settlement has been assigned to the entry.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    In Customizing <DS:SIMG.J_3GV_TVKO_IV>Customer internal settlement per
    Sales Organization</> enter a customer internal settlement for sales
    organization &V1&.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 9J747 - Customer internal settlement not maintained for Sales org. &1 ?
    The SAP error message 9J747 indicates that there is an issue with the internal settlement configuration for a specific sales organization. This error typically arises when a customer master record does not have the necessary internal settlement settings maintained for the specified sales organization.
    
    Cause: The error occurs due to one of the following reasons: Missing Configuration: The internal settlement settings for the customer in the specified sales organization are not maintained. Incorrect Sales Organization: The sales organization specified in the transaction does not have the required internal settlement configuration for the customer. Customer Master Data Issues: The customer master data may be incomplete or incorrectly set up.
    Solution: To resolve the error, you can follow these steps: Check Customer Master Data: Go to the transaction code XD02 (Change Customer) or VD02 (Change Customer - Sales Area). Enter the customer number and the relevant sales organization. Check the "Sales Area Data" for the customer and ensure that the internal settlement settings

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