How To Fix CI_DRAFTPRD_MESSAGE239 - No entry in key field in distribution chain segment for product &

SAP Error Message - Details

• Message type: E = Error

• Message class: CI_DRAFTPRD_MESSAGE -

• Message number: 239

• Message text: No entry in key field in distribution chain segment for product &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CI_DRAFTPRD_MESSAGE239 - No entry in key field in distribution chain segment for product & ?

  The SAP error message CI_DRAFTPRD_MESSAGE239 indicates that there is no entry in the key field for the distribution chain segment for a specific product. This typically occurs when you are trying to create or modify a product master record, and the system cannot find the necessary data for the specified distribution chain.
  Cause:
  
  Missing Data: The most common cause is that the product does not have a corresponding entry in the distribution chain segment. This can happen if the product was not properly set up in the system for the specific sales organization and distribution channel.
  Incorrect Configuration: There may be issues with the configuration of the distribution chain or the product master data.
  Data Inconsistency: There could be inconsistencies in the data, such as missing or incorrect entries in related tables.
  
  Solution:
  
  
  Check Product Master Data:
  
  Go to the product master data transaction (e.g., MM01 or MM02) and check if the product exists for the specified distribution chain.
  Ensure that the product is created for the correct sales organization and distribution channel.
  
  
  
  Create Missing Entries:
  
  If the product does not exist for the required distribution chain, you will need to create it. Use the transaction code MM01 to create the product master data for the relevant distribution chain.
  
  
  
  Review Distribution Chain Configuration:
  
  Check the configuration of the distribution chain in the system. Ensure that the sales organization and distribution channel are correctly set up and linked to the product.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the product master data. You can use transaction codes like SE16 or SE11 to check the relevant tables (e.g., MARA, MVKE).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on managing product master data and distribution chains.
  
  
  
  Related Information:
  
  Transaction Codes: MM01 (Create Material), MM02 (Change Material), MM03 (Display Material).
  Tables: 
  
  MARA (General Material Data)
  MVKE (Sales Data for Material)
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management or product master data.