How To Fix CM_PIQ_API151 - Sales Org.&1 Distribution Channel &2 Division &3 combination is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_PIQ_API - Messages for PriceInquiry API

• Message number: 151

• Message text: Sales Org.&1 Distribution Channel &2 Division &3 combination is not valid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_PIQ_API151 - Sales Org.&1 Distribution Channel &2 Division &3 combination is not valid ?

  The SAP error message CM_PIQ_API151 indicates that the combination of Sales Organization, Distribution Channel, and Division you are trying to use is not valid in the system. This error typically occurs in the context of sales and distribution processes, particularly when creating or processing sales documents.
  
  Cause:
  
  
  Invalid Combination: The specified combination of Sales Organization, Distribution Channel, and Division does not exist in the system. This could be due to:
  
  The combination has not been defined in the system.
  The combination has been deleted or is inactive.
  There may be a typo or incorrect entry in the fields.
  
  
  
  Master Data Issues: The relevant master data (like customer master, material master, etc.) may not be set up correctly for the specified combination.
  
  
  
  Configuration Issues: The configuration settings in the SAP system may not allow for the specified combination. This could be due to missing settings in the Sales and Distribution (SD) module.
  
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP configuration (transaction