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Message type: E = Error
Message class: CRM_ORGMAN - Message Class for Organizational Data Set
Message number: 160
Message text: Sales office &1 does not exist.
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CRM_ORGMAN160
- Sales office &1 does not exist. ?The SAP error message CRM_ORGMAN160 indicates that the specified sales office (identified by the placeholder &1) does not exist in the system. This error typically occurs in the context of CRM (Customer Relationship Management) transactions when the system is unable to find the sales office associated with a particular transaction or data entry.
Cause:
- Incorrect Sales Office Code: The sales office code entered may be incorrect or misspelled.
- Sales Office Not Created: The sales office may not have been created in the system.
- Deactivated Sales Office: The sales office may exist but could be inactive or deactivated.
- Authorization Issues: The user may not have the necessary authorizations to view or access the sales office.
- Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the sales office not being recognized.
Solution:
- Verify Sales Office Code: Check the sales office code entered in the transaction. Ensure it is correct and matches the existing sales offices in the system.
- Check Sales Office Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Sales and Distribution > Master Data > Sales Organization > Define Sales Offices.
- Verify if the sales office exists and is correctly configured.
- Activate Sales Office: If the sales office exists but is inactive, you may need to activate it.
- User Authorizations: Ensure that the user has the necessary authorizations to access the sales office. This can be checked with the security team or by reviewing user roles and profiles.
- Data Consistency Check: If the system is integrated with other systems (like ERP), ensure that data synchronization is functioning correctly. You may need to run consistency checks or data transfer jobs.
- Consult Documentation: Review any relevant documentation or notes related to the specific transaction or module you are working with.
Related Information:
OVX5
to check sales office settings or SPRO
for configuration.By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.
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