How To Fix CRM_ORGMAN200 - Invalid sales and distribution area; specify valid sales organization

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ORGMAN - Message Class for Organizational Data Set

• Message number: 200

• Message text: Invalid sales and distribution area; specify valid sales organization

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ORGMAN200 - Invalid sales and distribution area; specify valid sales organization ?

  The SAP error message CRM_ORGMAN200 indicates that there is an issue with the sales and distribution area specified in your transaction. This error typically occurs when the sales organization, distribution channel, or division is not valid or not properly configured in the system.
  Cause:
  
  Invalid Sales Organization: The sales organization specified in the transaction does not exist or is not active in the system.
  Missing Configuration: The sales organization may not be assigned to the relevant distribution channel or division.
  Data Entry Error: There may be a typographical error in the sales organization, distribution channel, or division fields.
  Master Data Issues: The customer master data or material master data may not be correctly set up for the specified sales area.
  
  Solution:
  
  
  Check Sales Organization:
  
  Go to the transaction code OVXK (or SPRO -> Sales and Distribution -> Master Data -> Business Partners -> Define Sales Area) to verify that the sales organization is correctly defined and active.
  Ensure that the sales organization is assigned to the correct distribution channel and division.
  
  
  
  Verify Master Data:
  
  Check the customer master data using transaction code XD03 (Display Customer) to ensure that the sales area is correctly assigned.
  If you are dealing with materials, check the material master data using transaction code MM03 to ensure that the sales organization is correctly set up.
  
  
  
  Correct Data Entry:
  
  Double-check the entries in the transaction where the error occurred to ensure that there are no typographical errors in the sales organization, distribution channel, or division fields.
  
  
  
  Consult Configuration:
  
  If you have access to configuration settings, review the settings in the Sales and Distribution module to ensure that all necessary configurations are in place.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access the specified sales organization.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OVXK: Define Sales Area
  XD03: Display Customer
  MM03: Display Material
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation for Sales and Distribution configuration to ensure that all necessary settings are correctly implemented.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Sales and Distribution.