How To Fix CRM_IND_MESSAGE110 - Account &1 is not assigned to this Sales Area


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_IND_MESSAGE - Message class for Indirects

  • Message number: 110

  • Message text: Account &1 is not assigned to this Sales Area

  • Show details Hide details
  • What causes this issue?

    Having selected indirect account type "Target Group", all business
    partners contained in that target group need to be assigned to the
    selected sales area; only then will the account itself to be considered
    as assigned to the sales area.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Make sure all the business partners contained in the selected target
    group are assigned to the selected sales area.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_IND_MESSAGE110 - Account &1 is not assigned to this Sales Area ?

    The SAP error message CRM_IND_MESSAGE110, which states "Account &1 is not assigned to this Sales Area," typically occurs in the context of SAP Customer Relationship Management (CRM) when you are trying to perform an action related to a business partner (account) that is not linked to the specified sales area. This can happen in various scenarios, such as creating a sales order, quotation, or any other transaction that requires a valid sales area assignment.

    Cause:

    1. Missing Sales Area Assignment: The account (business partner) you are trying to use does not have a sales area assigned to it. A sales area is a combination of sales organization, distribution channel, and division.
    2. Incorrect Sales Area: The sales area you are trying to use may not be valid for the account in question.
    3. Data Inconsistency: There may be inconsistencies in the master data that prevent the account from being recognized in the specified sales area.

    Solution:

    1. Check Sales Area Assignment:

      • Go to the transaction code BP (Business Partner) in SAP.
      • Search for the account (business partner) using the account number provided in the error message.
      • Check the sales area assignment under the "Sales Area Data" section. If there is no sales area assigned, you will need to create one.
    2. Assign Sales Area:

      • If the account is missing a sales area, you can assign it by editing the business partner data.
      • Navigate to the "Sales Area Data" tab and enter the appropriate sales organization, distribution channel, and division.
      • Save the changes.
    3. Verify Sales Area Validity:

      • Ensure that the sales area you are trying to use is valid and exists in the system.
      • Check if the sales area is active and properly configured in the system.
    4. Data Consistency Check:

      • If you suspect data inconsistencies, you may need to run consistency checks or consult with your SAP administrator to ensure that the master data is correctly maintained.

    Related Information:

    • Transaction Codes:

      • BP - Business Partner Maintenance
      • VD03 - Display Customer (Sales Area)
      • XD03 - Display Customer (General Data)
    • Master Data Maintenance: Ensure that the master data for customers is properly maintained, including sales area assignments, to avoid such errors in the future.

    • User Authorization: Ensure that you have the necessary authorizations to make changes to business partner data.

    • Documentation: Refer to SAP Help documentation for more details on business partner management and sales area assignments.

    By following these steps, you should be able to resolve the error and ensure that the account is properly assigned to the required sales area.

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