How To Fix CM_EHFND_LOG_INTRG002 - The address of sales organization &1 is missing. The delivery is blocked.

CM_EHFND_LOG_INTRG002 - Overview

• Message type: E = Error

• Message class: CM_EHFND_LOG_INTRG - Logistic Integration Message

• Message number: 002

• Message text: The address of sales organization &1 is missing. The delivery is blocked.

What causes this issue?

The sales organization assigned to the logistics document has no address
or incomplete address data. The system requires a valid address to
identify the country to check if a safety data sheet is required.

System Response

The safety data sheet status of the logistics document item is set to
<LS>Blocked</>.

How to fix this error?

Ask your administrator to enter the address of the sales organization
&V1& using the corresponding <LS>Configure Your Solution</> app.
IMG Activity SIMG_CFMENUSAPCOVX5

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHFND_LOG_INTRG002 - The address of sales organization &1 is missing. The delivery is blocked. ?

  The SAP error message CM_EHFND_LOG_INTRG002 indicates that the address for a specific sales organization is missing, which is causing a delivery block. This error typically arises in the context of sales and distribution processes when the system cannot find the necessary address information for the sales organization associated with a delivery.
  
  Cause:
  
  Missing Address Data: The primary cause of this error is that the address data for the specified sales organization (denoted by &1 in the error message) is not maintained in the system.
  
  Configuration Issues: There may be issues in the configuration of the sales organization or the related master data.
  Incomplete Master Data: The customer master data or the sales organization data may be incomplete or incorrectly set up.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Sales Organization Data:
  
  Go to the transaction code OVX5 (or navigate through the menu: SPRO > Sales and Distribution > Master Data > Business Partners >