How To Fix CRM_PRODUCT_FINANCE143 - Enter a valid sales organization - &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PRODUCT_FINANCE - Message Class for CRM_PRODUCT_FINANCE Development Class

• Message number: 143

• Message text: Enter a valid sales organization - &1 is not valid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PRODUCT_FINANCE143 - Enter a valid sales organization - &1 is not valid ?

  The SAP error message CRM_PRODUCT_FINANCE143 indicates that the sales organization you are trying to use is not valid in the context of the operation you are performing. This error typically occurs in the SAP CRM (Customer Relationship Management) module when dealing with product master data or sales-related transactions.
  Cause:
  
  Invalid Sales Organization: The sales organization you entered does not exist in the system or is not active.
  Configuration Issues: The sales organization may not be properly configured in the system, or it may not be assigned to the relevant organizational units.
  Data Entry Error: There may be a typographical error in the sales organization code you entered.
  Authorization Issues: The user may not have the necessary authorizations to access the specified sales organization.
  
  Solution:
  
  
  Check Sales Organization:
  
  Verify that the sales organization code you are using is correct. You can do this by navigating to the relevant configuration or master data area in SAP.
  Use transaction code OVX5 to check the list of valid sales organizations.
  
  
  
  Configuration:
  
  Ensure that the sales organization is properly configured in the system. This includes checking if it is assigned to the relevant company code and distribution channel.
  Use transaction code SPRO to access the configuration settings and verify the settings for sales organizations.
  
  
  
  Data Entry:
  
  Double-check the input for any typographical errors. Ensure that you are entering the sales organization code in the correct format.
  
  
  
  Authorization:
  
  Check if the user has the necessary authorizations to access the sales organization. This can be done by reviewing the user roles and authorizations in transaction code SU01.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult the SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OVX5: Check sales organizations.
  SPRO: Access configuration settings.
  SU01: User maintenance to check authorizations.
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  
  
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.