How To Fix CM_PIQ_SDPRICELIST049 - Recipient &1 is outside your organization

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_PIQ_SDPRICELIST - Message Class for Price List

• Message number: 049

• Message text: Recipient &1 is outside your 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_PIQ_SDPRICELIST049 - Recipient &1 is outside your organization ?

  The SAP error message CM_PIQ_SDPRICELIST049 indicates that the recipient specified in the transaction is outside your organization. This typically occurs in scenarios involving pricing lists, quotations, or sales orders where the system is trying to process data related to a recipient (customer or vendor) that is not recognized as part of your organization’s defined structure.
  Cause:
  
  Incorrect Recipient Data: The recipient (customer or vendor) may not be correctly defined in the system or may not belong to the organizational unit you are working with.
  Master Data Issues: The master data for the recipient may be incomplete or incorrectly configured, leading to the system not recognizing them as part of your organization.
  Organizational Structure: The organizational structure in SAP may not include the recipient, or the recipient may belong to a different company code or sales area.
  Authorization Issues: There may be authorization restrictions preventing access to the recipient's data.
  
  Solution:
  
  Verify Recipient Data: Check the recipient's master data to ensure that it is correctly set up in the system. This includes verifying the customer/vendor number, company code, and sales area.
  Check Organizational Structure: Ensure that the recipient is part of the correct organizational unit. You may need to adjust the organizational structure or the recipient's assignment to the correct unit.
  Update Master Data: If the recipient is not set up correctly, you may need to create or update the master data for the recipient in the system.
  Authorization Check: Ensure that you have the necessary authorizations to access the recipient's data. If not, contact your system administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in the context of your specific transaction or module.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like XD01 (Create Customer), XD02 (Change Customer), or XD03 (Display Customer) to manage customer master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, 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 identify the root cause of the error and implement the necessary solutions to resolve it.