How To Fix CRM_ORGMAN_MD201 - Invalid sales and distribution area; specify distribution channel

CRM_ORGMAN_MD201 - Overview

• Message type: E = Error

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

• Message number: 201

• Message text: Invalid sales and distribution area; specify distribution channel

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ORGMAN_MD201 - Invalid sales and distribution area; specify distribution channel ?

  The SAP error message "CRM_ORGMAN_MD201 Invalid sales and distribution area; specify distribution channel" typically occurs in the context of SAP Customer Relationship Management (CRM) when there is an issue with the sales and distribution (SD) area configuration. This error indicates that the system cannot find a valid sales and distribution area for the transaction you are trying to process.
  
  Cause:
  
  Missing or Incorrect Configuration: The sales organization, distribution channel, and division may not be correctly configured in the system.
  Invalid Sales Area: The sales area (which consists of sales organization, distribution channel, and division) you are trying to use may not exist or may not be valid for the specific transaction.
  Data Inconsistency: There may be inconsistencies in the master data related to customers, materials, or sales areas.
  User Input Error: The user may have entered an invalid or incomplete sales area in the transaction.
  
  
  Solution:
  
  
  Check Sales Area Configuration:
  
  Go to the transaction code OVX5 (or SPRO