Do you have any question about this error?
Message type: E = Error
Message class: CZ - Customizing messages
Message number: 111
Message text: Sales group & does not exist
The error analysis of the defective record found that a vendor group
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 a vendor group and start the assignment again.
Error message extract from SAP system. Copyright SAP SE.
CZ111
- Sales group & does not exist ?The SAP error message CZ111, which states "Sales group & does not exist," typically occurs when you are trying to process a transaction that involves a sales group that has not been defined in the system. This error can arise in various contexts, such as when creating or modifying sales orders, quotations, or other sales-related documents.
Cause:
- Undefined Sales Group: The sales group you are trying to use has not been created or is not active in the system.
- Incorrect Configuration: The sales group may have been deleted or not properly configured in the system.
- Data Entry Error: There may be a typographical error in the sales group code you are entering.
Solution:
Check Sales Group Configuration:
- Go to the SAP transaction code
OVK1
(orSPRO
-> Sales and Distribution -> Sales -> Sales Organization -> Define Sales Groups).- Verify if the sales group you are trying to use exists in the system.
- If it does not exist, you can create a new sales group by entering the required details.
Activate Sales Group:
- If the sales group exists but is inactive, you may need to activate it or check its status.
Correct Data Entry:
- Double-check the sales group code you are entering for any typographical errors.
- Ensure that you are using the correct sales group for the specific transaction.
Consult with Your SAP Administrator:
- If you do not have the necessary permissions to create or modify sales groups, contact your SAP administrator or the relevant team responsible for SAP configuration.
Related Information:
OVK1
for defining sales groups, VOV8
for sales document types, and VOTXN
for sales area configuration.By following these steps, you should be able to resolve the CZ111 error and successfully proceed with your sales transactions.
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