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Message type: E = Error
Message class: CRM_ORGMAN - Message Class for Organizational Data Set
Message number: 047
Message text: No alternatives occurred during determination (org units, dist channels)
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CRM_ORGMAN047
- No alternatives occurred during determination (org units, dist channels) ?The SAP error message CRM_ORGMAN047 indicates that during the determination process for organizational units or distribution channels, no alternatives were found. This typically occurs in the context of CRM (Customer Relationship Management) when the system is trying to determine the appropriate organizational structure for a transaction, such as a sales order or service request.
Causes:
- Missing Organizational Data: The organizational units or distribution channels may not be properly defined in the system.
- Configuration Issues: There may be issues with the configuration settings in the CRM system, such as missing or incorrect settings in the organizational management (Org Management) or sales area.
- Master Data Issues: The relevant master data (like customer master, material master, etc.) may not be set up correctly or may be incomplete.
- Authorization Issues: The user may not have the necessary authorizations to access the organizational units or distribution channels.
- Incorrect Transaction Data: The data being processed may not meet the criteria for determining the organizational units or distribution channels.
Solutions:
- Check Organizational Data: Ensure that the organizational units and distribution channels are correctly defined in the system. You can do this by navigating to the relevant configuration settings in the SAP system.
- Review Configuration Settings: Go to the customizing settings (SPRO) and check the configuration for organizational management and sales area determination. Ensure that all necessary settings are in place.
- Validate Master Data: Check the master data for the relevant entities (customers, materials, etc.) to ensure that they are complete and correctly set up.
- User Authorizations: Verify that the user has the necessary authorizations to access the required organizational units and distribution channels.
- Analyze Transaction Data: Review the transaction data being processed to ensure it meets the criteria for determining the organizational units or distribution channels. Look for any missing or incorrect information.
Related Information:
BP
(Business Partner) to check customer master data or OVX5
to check distribution channel settings.If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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