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Message type: E = Error
Message class: CRM_SALES - Output for Sales Set
Message number: 405
Message text: Customer group 3 &1 is not available; enter a valid customer group
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.
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CRM_SALES405
- Customer group 3 &1 is not available; enter a valid customer group ?The SAP error message CRM_SALES405 indicates that the customer group specified in the transaction is not available or does not exist in the system. This error typically occurs in the context of sales order processing or customer master data management within the SAP CRM module.
Cause:
- Invalid Customer Group: The customer group you are trying to use (in this case, "3 &1") is not defined in the system.
- Configuration Issues: The customer group may not be properly configured in the system, or it may have been deleted or deactivated.
- Data Entry Error: There may be a typographical error in the customer group field, leading to the system not recognizing it.
- Authorization Issues: The user may not have the necessary authorizations to access the specified customer group.
Solution:
Check Customer Group Configuration:
- Go to the transaction code OVK1 (for customer groups) or SPRO (to access the configuration menu).
- Navigate to Sales and Distribution > Master Data > Business Partners > Customer > Define Customer Groups.
- Verify if the customer group "3 &1" exists. If it does not, you may need to create it or use a valid existing customer group.
Correct Data Entry:
- Double-check the entry for the customer group in the transaction. Ensure there are no typographical errors or unnecessary spaces.
Review Authorizations:
- Ensure that the user has the necessary authorizations to access and use the specified customer group. This may involve checking user roles and permissions.
Consult with SAP Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction.
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