How To Fix /ACCGO/TSDB210 - Enter either purchasing organization or sales organization

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 210

• Message text: Enter either purchasing organization or sales organization

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/TSDB210 - Enter either purchasing organization or sales organization ?

  The SAP error message /ACCGO/TSDB210 indicates that when trying to create or modify a transaction, either a purchasing organization or a sales organization must be specified. This error typically arises in the context of financial transactions or when dealing with materials that require specific organizational data.
  Cause:
  
  Missing Organizational Data: The most common cause of this error is that the required organizational data (either purchasing organization or sales organization) has not been entered in the relevant fields.
  Configuration Issues: There may be configuration issues in the system where the organizational units are not properly set up or linked.
  Transaction Type: The type of transaction being processed may require specific organizational data that has not been provided.
  
  Solution:
  
  Enter Required Data: Ensure that you enter either a purchasing organization or a sales organization in the relevant fields of the transaction. Check the screen where the error occurs and fill in the missing information.
  Check Configuration: If you believe the data is correctly entered, check the configuration settings in the SAP system. Ensure that the purchasing and sales organizations are properly defined and linked to the relevant materials or transactions.
  Review Transaction Type: Verify that the transaction type you are using is appropriate for the data you are trying to enter. Some transaction types may have specific requirements for organizational data.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are working with, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), VA01 (Create Sales Order), or others that require organizational data.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and modify the organizational data.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.