How To Fix CRM_LEASING_CHANGE020 - Distribution channel &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_LEASING_CHANGE - Messages for Changes to Leases

• Message number: 020

• Message text: Distribution channel &1 is not valid

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_LEASING_CHANGE020 - Distribution channel &1 is not valid ?

  The SAP error message "CRM_LEASING_CHANGE020: Distribution channel &1 is not valid" typically occurs in the context of the SAP CRM (Customer Relationship Management) module, particularly when dealing with leasing or rental contracts. This error indicates that the distribution channel specified in the transaction is not recognized or is not valid for the current context.
  Cause:
  
  Invalid Distribution Channel: The distribution channel specified in the transaction does not exist in the system or is not configured correctly.
  Master Data Issues: The distribution channel may not be assigned to the relevant organizational units or may not be linked to the specific product or service being processed.
  Configuration Issues: The distribution channel may not be set up properly in the system configuration, or it may not be active for the specific transaction type.
  Data Entry Error: There may be a typographical error in the distribution channel code entered by the user.
  
  Solution:
  
  Check Distribution Channel: Verify that the distribution channel code entered is correct. Ensure that it matches the codes defined in the system.
  Review Master Data: Check the master data for the relevant business partner, product, or service to ensure that the distribution channel is correctly assigned.
  Configuration Settings: 
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant configuration settings for distribution channels.
  Ensure that the distribution channel is defined and active for the relevant organizational units and transaction types.
  
  
  Consult with SAP Basis or Functional Team: If you are unable to resolve the issue, consult with your SAP Basis or functional team to check if there are any underlying configuration issues or if the distribution channel needs to be created or activated.
  Transaction Type Settings: Ensure that the distribution channel is allowed for the specific transaction type you are working with.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG) or SE11 (to check table entries) to investigate further.
  Tables: Relevant tables to check include:
  
  TVTWT (Distribution Channel Table)
  T001W (Plant Data)
  T006 (Units of Measure)
  
  
  Documentation: Refer to SAP Help documentation for detailed information on distribution channels and their configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.