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Message type: E = Error
Message class: COM_ORGMAN - Cross-Application Organizational Data
Message number: 107
Message text: Entry skipped - distribution channel &1 not found in Service
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COM_ORGMAN107
- Entry skipped - distribution channel &1 not found in Service ?The SAP error message COM_ORGMAN107 indicates that a specific distribution channel (denoted as
&1
in the message) is not found in the Service. This error typically arises in the context of organizational management or when dealing with service-related transactions in SAP.Cause:
Missing Distribution Channel: The primary cause of this error is that the distribution channel specified in the transaction does not exist in the system. This could be due to:
- The distribution channel not being created in the system.
- The distribution channel being inactive or deleted.
- A typo or incorrect entry in the distribution channel field.
Configuration Issues: There may be configuration issues in the SAP system where the distribution channel is not properly linked to the relevant sales organization or service area.
Master Data Issues: The master data for the service or product may not be correctly set up to include the specified distribution channel.
Solution:
Check Distribution Channel:
- Go to the transaction code OVX5 (or similar, depending on your version) to check the distribution channels configured in your system.
- Ensure that the distribution channel you are trying to use is listed and active.
Create or Activate Distribution Channel:
- If the distribution channel does not exist, you may need to create it using transaction code OVX4.
- If it exists but is inactive, you may need to activate it.
Verify Configuration:
- Check the configuration settings in the Sales and Distribution (SD) module to ensure that the distribution channel is correctly assigned to the relevant sales organization.
- Use transaction code SPRO to navigate to the configuration settings and verify the settings under Sales and Distribution.
Review Master Data:
- Check the master data for the relevant service or product to ensure that it is correctly set up to include the distribution channel.
- Use transaction codes like MM03 (for material master) or BP (for business partner) to review the relevant data.
Consult Documentation: If you are unsure about the configuration or setup, refer to SAP documentation or consult with your SAP administrator or support team.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify distribution channels and related configurations.
By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.
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