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Message type: E = Error
Message class: CRM_ORGMAN - Message Class for Organizational Data Set
Message number: 083
Message text: No organizational unit could be selected
The system did not find any organizational units.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CRM_ORGMAN083
- No organizational unit could be selected ?The SAP error message CRM_ORGMAN083 ("No organizational unit could be selected") typically occurs in the SAP Customer Relationship Management (CRM) module when the system is unable to find a valid organizational unit for a specific operation. This can happen in various contexts, such as when creating or modifying business partners, sales orders, or other organizational-related transactions.
Causes:
- Missing Organizational Units: The organizational unit you are trying to use may not exist in the system or may not be properly configured.
- Authorization Issues: The user may not have the necessary authorizations to access the organizational units.
- Incorrect Configuration: The organizational structure may not be correctly set up in the system, leading to inconsistencies.
- Selection Criteria: The selection criteria used to find the organizational unit may be too restrictive or incorrect.
- Data Inconsistencies: There may be inconsistencies in the master data that prevent the system from identifying the organizational unit.
Solutions:
- Check Organizational Units: Verify that the organizational units you are trying to use exist in the system. You can do this by navigating to the relevant configuration settings in SAP.
- Review Authorizations: Ensure that the user has the necessary authorizations to access the organizational units. This can be checked in the user roles and profiles.
- Configuration Review: Go through the configuration settings for organizational management to ensure that everything is set up correctly. This includes checking the hierarchy and relationships between different organizational units.
- Adjust Selection Criteria: If applicable, review and adjust the selection criteria used in the transaction to ensure it is not too restrictive.
- Data Consistency Check: Run consistency checks on the master data to identify and resolve any inconsistencies that may be causing the issue.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
Related Information:
PPOME
(for organizational management) to view and manage organizational units.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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