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Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 843
Message text: Sales organistion &1 dist channel &2 division &3 combination not valid
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.
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/ACCGO/CAS_FLLW_MSG843
- Sales organistion &1 dist channel &2 division &3 combination not valid ?The SAP error message
/ACCGO/CAS_FLLW_MSG843
indicates that there is an issue with the combination of sales organization, distribution channel, and division in your SAP system. This error typically arises when you are trying to process a transaction that involves a combination of these elements that is not valid or not configured in the system.Cause:
Invalid Combination: The specific combination of sales organization, distribution channel, and division does not exist in the system. This could be due to:
- The combination has not been set up in the master data.
- The combination has been deleted or is inactive.
- There is a typo or error in the input data.
Configuration Issues: The configuration settings in the SAP system may not allow for the specified combination. This could be due to:
- Missing entries in the relevant customizing tables.
- Incorrect settings in the sales area configuration.
Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing data in the sales area configuration.
Solution:
Check Master Data:
- Go to the transaction code
OVX5
(orOVX6
for distribution channels) to check if the sales organization, distribution channel, and division combination exists.- Ensure that the combination is active and correctly configured.
Create or Update the Combination:
- If the combination does not exist, you may need to create it. This can be done in the following transactions:
OVX5
for sales organizations.OVX6
for distribution channels.OVX7
for divisions.- Ensure that the combination is properly maintained in the system.
Check Configuration:
- Review the configuration settings in the SAP system to ensure that the sales area is correctly set up. You can do this through the transaction
SPRO
and navigating to:
- Sales and Distribution > Master Data > Business Partners > Define Sales Area.
- Make sure that all necessary settings are in place.
Data Consistency:
- If the error occurred after a data migration, verify that all necessary data was migrated correctly and that there are no inconsistencies.
Consult Documentation:
- Refer to SAP documentation or help resources for more detailed information on the specific error message and its implications.
Related Information:
OVX5
, OVX6
, OVX7
, and SPRO
for configuration.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.
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