How To Fix /ACCGO/CMN_VF035 - Distribution channel &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN_VF -

• Message number: 035

• Message text: Distribution channel &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN_VF035 - Distribution channel &1 does not exist ?

  The SAP error message /ACCGO/CMN_VF035 Distribution channel &1 does not exist typically indicates that the system is unable to find a specified distribution channel in the configuration. This error often arises in the context of sales and distribution processes, particularly when dealing with billing documents or sales orders.
  Cause:
  
  Missing Configuration: The distribution channel specified in the transaction does not exist in the system. This could be due to a typo or because the distribution channel has not been defined in the system.
  Incorrect Master Data: The master data for the customer or material may reference a distribution channel that is not configured.
  Transport Issues: If the configuration was recently transported from another system (like a development or quality assurance system), the transport may not have included the necessary distribution channel settings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Sales and Distribution -> Master Data -> Customer -> Define Distribution Channels.
  Verify if the distribution channel in question exists. If it does not, you may need to create it.
  
  
  
  Verify Master Data:
  
  Check the customer master data using transaction code XD03 (Display Customer) or VD03 (Display Customer - Sales Area).
  Ensure that the distribution channel assigned to the customer is valid and exists in the system.
  
  
  
  Check Sales Document:
  
  If the error occurs during the creation of a sales document, ensure that the distribution channel is correctly specified in the document.
  
  
  
  Transport Requests:
  
  If the distribution channel was recently added or modified, ensure that the transport request containing the changes has been successfully imported into the target system.
  
  
  
  Consult with Basis Team:
  
  If you suspect that the issue is related to transport or system configuration, consult with your SAP Basis team to ensure that all necessary configurations are in place.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access to the SAP Reference IMG for configuration.
  XD03 / VD03: Display customer master data.
  VA03: Display sales order to check the distribution channel used.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring distribution channels and managing master data.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution to resolve it.