Do you have any question about this error?
Message type: E = Error
Message class: CZ - Customizing messages
Message number: 099
Message text: Distribution channel & does not exist
The error analysis of the defective record found that the distribution
channel does not exist.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you no longer need the assignment, delete the line.
Otherwise, create the distribution channel and start the assignment
again.
Error message extract from SAP system. Copyright SAP SE.
CZ099
- Distribution channel & does not exist ?The SAP error message CZ099 typically indicates that there is an issue with the distribution channel configuration in the system. This error can occur in various scenarios, such as when trying to create or modify sales documents, or when performing certain transactions that involve distribution channels.
Cause:
- Non-Existent Distribution Channel: The distribution channel specified in the transaction does not exist in the system.
- Incorrect Configuration: The distribution channel may not be properly configured in the system, or it may not be assigned to the relevant sales organization.
- Data Entry Error: There may be a typographical error in the distribution channel code entered in the transaction.
- Missing Master Data: The distribution channel may not be linked to the relevant customer or material master data.
Solution:
Check Distribution Channel:
- Go to the configuration settings in SAP (Transaction Code: SPRO).
- Navigate to Sales and Distribution > Master Data > Customer > Define Customer Account Groups and check if the distribution channel exists.
- Ensure that the distribution channel is correctly defined and active.
Verify Sales Organization Assignment:
- Ensure that the distribution channel is assigned to the relevant sales organization.
- You can check this in the configuration under Sales and Distribution > Master Data > Sales Organization > Assign Distribution Channels to Sales Organizations.
Correct Data Entry:
- Double-check the distribution channel code entered in the transaction for any typographical errors.
- Ensure that you are using the correct distribution channel as per the business requirements.
Review Master Data:
- Check the customer master data (Transaction Code: XD03) and material master data (Transaction Code: MM03) to ensure that the distribution channel is correctly assigned.
- If necessary, update the master data to include the correct distribution channel.
Consult with SAP Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the CZ099 error in SAP.
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