How To Fix DLCN107 - Also enter the sold-to party

SAP Error Message - Details

• Message type: E = Error

• Message class: DLCN - DELCON : System Messages for DC / Days'Collective Dely Note

• Message number: 107

• Message text: Also enter the sold-to party

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DLCN107 - Also enter the sold-to party ?

  The SAP error message DLCN107 typically indicates that there is an issue related to the "sold-to party" in a sales document or transaction. This error can occur in various contexts, such as when creating or processing sales orders, quotations, or other related documents.
  Cause:
  The error message DLCN107 usually arises due to one of the following reasons:
  
  Missing Sold-to Party: The sold-to party field is not filled in the sales document.
  Invalid Sold-to Party: The sold-to party entered does not exist in the system or is not valid for the transaction.
  Data Inconsistencies: There may be inconsistencies in the master data related to the sold-to party, such as missing address information or inactive status.
  Authorization Issues: The user may not have the necessary authorizations to access the sold-to party data.
  
  Solution:
  To resolve the DLCN107 error, you can take the following steps:
  
  
  Enter the Sold-to Party: Ensure that the sold-to party field is filled in the sales document. You can do this by entering a valid customer number in the sold-to party field.
  
  
  Check Customer Master Data: Verify that the sold-to party exists in the customer master data. You can do this by using transaction code XD03 (Display Customer) to check the details of the customer.
  
  
  Validate Customer Status: Ensure that the customer is active and has the necessary data filled out, such as address, contact information, and sales area data.
  
  
  Review Authorizations: Check if the user has the necessary authorizations to access the sold-to party data. If not, contact your SAP security administrator to grant the required permissions.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: 
  
  VA01 - Create Sales Order
  VA02 - Change Sales Order
  XD03 - Display Customer
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Manual: Refer to the user manual or training materials for guidance on entering sold-to party information correctly.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team for more in-depth troubleshooting.