How To Fix CRM_BUPA_CONSUMER601 - Sales org. &1, distr. channel &2, and div. &3 not available for ref. BP


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_BUPA_CONSUMER - Messages for Consumer BAPIs

  • Message number: 601

  • Message text: Sales org. &1, distr. channel &2, and div. &3 not available for ref. BP

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  • 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 CRM_BUPA_CONSUMER601 - Sales org. &1, distr. channel &2, and div. &3 not available for ref. BP ?

    The SAP error message CRM_BUPA_CONSUMER601 indicates that there is an issue with the business partner (BP) configuration in relation to the sales organization, distribution channel, and division. Specifically, it means that the specified combination of sales organization, distribution channel, and division is not available for the reference business partner.

    Cause:

    1. Missing Configuration: The sales organization, distribution channel, and division combination may not be set up for the business partner in the system.
    2. Incorrect Data Entry: There may be a typo or incorrect values entered for the sales organization, distribution channel, or division.
    3. Business Partner Status: The business partner may not be active or may not have the necessary roles assigned to it.
    4. Data Synchronization Issues: If the business partner data is being synchronized from another system, there may be a delay or error in the data transfer.

    Solution:

    1. Check Business Partner Configuration:

      • Go to the transaction code BP (Business Partner) and check the details of the business partner in question.
      • Ensure that the sales organization, distribution channel, and division are correctly assigned to the business partner.
    2. Maintain Sales Area:

      • If the sales area (sales organization, distribution channel, and division) is not maintained for the business partner, you can add it by navigating to the relevant section in the business partner maintenance screen.
      • Ensure that the sales area is correctly configured and saved.
    3. Verify Data Entry:

      • Double-check the values entered for the sales organization, distribution channel, and division to ensure they are correct and exist in the system.
    4. Check Business Partner Roles:

      • Ensure that the business partner has the necessary roles assigned that allow it to be used in sales processes.
    5. Consult with SAP Basis or Technical Team:

      • If the issue persists, consult with your SAP Basis or technical team to check for any underlying issues with the system or data synchronization.

    Related Information:

    • Transaction Codes:
      • BP: Business Partner Maintenance
      • OVX5: Assign Sales Organization to Business Partner
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to business partner management and sales area configuration for further insights.

    By following these steps, you should be able to resolve the error and ensure that the business partner is correctly configured for the specified sales organization, distribution channel, and division.

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