How To Fix /ACCGO/CAS_FLLW_MSG854 - Sales organization &1 is not valid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 854

  • Message text: Sales organization &1 is not valid

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG854 - Sales organization &1 is not valid ?

    The SAP error message /ACCGO/CAS_FLLW_MSG854 Sales organization &1 is not valid typically indicates that the sales organization specified in the transaction or configuration is not recognized by the system. This can occur in various contexts, such as during the creation of sales documents, when processing sales orders, or in financial transactions.

    Causes:

    1. Incorrect Sales Organization: The sales organization code entered may be incorrect or misspelled.
    2. Inactive Sales Organization: The sales organization may not be active in the system.
    3. Configuration Issues: The sales organization may not be properly configured in the system, or it may not be assigned to the relevant company code or distribution channel.
    4. Authorization Issues: The user may not have the necessary authorizations to access the specified sales organization.
    5. Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing entries related to the sales organization.

    Solutions:

    1. Verify Sales Organization: Check the sales organization code entered in the transaction. Ensure it is correct and exists in the system.
    2. Check Activation: Go to the configuration settings in SAP (Transaction code: SPRO) and verify that the sales organization is active and properly configured.
    3. Review Assignments: Ensure that the sales organization is assigned to the relevant company code and distribution channel. This can be checked in the configuration settings under Sales and Distribution.
    4. User Authorizations: Check the user roles and authorizations to ensure that the user has access to the specified sales organization.
    5. Data Consistency: If the issue arose after a data migration, review the migration logs and ensure that all necessary data related to the sales organization was migrated correctly.

    Related Information:

    • Transaction Codes:
      • SPRO - Access the SAP Reference IMG for configuration.
      • OVX5 - Check the assignment of sales organizations to company codes.
      • OVK1 - Check the assignment of sales organizations to distribution channels.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
    • Documentation: Review SAP documentation related to Sales and Distribution (SD) module configuration for more detailed guidance on setting up sales organizations.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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