How To Fix ARUN_RELEASE_CHECK014 - Distribution channel &1 is invalid for sales org &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_RELEASE_CHECK - ARun Release Check

• Message number: 014

• Message text: Distribution channel &1 is invalid for sales org &2

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 ARUN_RELEASE_CHECK014 - Distribution channel &1 is invalid for sales org &2 ?

  The SAP error message ARUN_RELEASE_CHECK014 indicates that there is an issue with the distribution channel being used in conjunction with a specific sales organization. The error message states that the distribution channel specified is invalid for the sales organization in question.
  
  Cause:
  
  Invalid Distribution Channel: The distribution channel you are trying to use is not assigned to the sales organization in the configuration settings.
  
  Configuration Issues: There may be a misconfiguration in the sales organization and distribution channel settings in the SAP system.
  Data Entry Error: The distribution channel might have been entered incorrectly in the sales document or transaction.
  Master Data Issues: The customer master or material master data may not have the correct distribution channel assigned.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Sales and Distribution > Master Data > Customer > Define Distribution Channels.
  Ensure that the distribution channel is correctly assigned to the sales organization.
  
  
  
  Verify Sales Document:
  
  Check the sales document