How To Fix /CPD/SS_MESSAGES088 - Sales organization &1 does not belong to company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/SS_MESSAGES -

• Message number: 088

• Message text: Sales organization &1 does not belong to company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/SS_MESSAGES088 - Sales organization &1 does not belong to company code &2 ?

  The SAP error message /CPD/SS_MESSAGES088 indicates that there is a mismatch between the sales organization and the company code in your SAP system. Specifically, it means that the sales organization you are trying to use is not assigned to the specified company code.
  Cause:
  
  Configuration Issue: The sales organization is not properly assigned to the company code in the system configuration.
  Data Entry Error: There may be a mistake in the data entry where the wrong sales organization or company code is being used.
  Master Data Issues: The master data for either the sales organization or the company code may not be set up correctly.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Assignment:
  
  Go to the SAP transaction code SPRO to access the SAP Reference IMG.
  Navigate to Enterprise Structure > Assignment > Sales and Distribution > Assign Sales Organization to Company Code.
  Verify if the sales organization you are trying to use is assigned to the specified company code. If not, you will need to create the assignment.
  
  
  
  Create Assignment:
  
  If the sales organization is not assigned, you can create the assignment by selecting the appropriate sales organization and company code and saving the changes.
  
  
  
  Verify Master Data:
  
  Check the master data for both the sales organization and the company code to ensure they are correctly configured.
  You can use transaction codes like OVX5 (for sales organization) and OBY6 (for company code) to review their settings.
  
  
  
  Data Entry:
  
  Ensure that the correct sales organization and company code are being used in your transaction. Double-check the input values for any typos or incorrect selections.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the assignment process, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SPRO: Customizing Implementation Guide
  OVX5: Maintain Sales Organizations
  OBY6: Define Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the error message and ensure that the sales organization is correctly linked to the company code in your SAP system.