How To Fix EEWA_SUBCONTRACT027 - &1 &2: The sales organization data of facility &3 are invalid.


EEWA_SUBCONTRACT027 - Overview

  • Message type: E = Error

  • Message class: EEWA_SUBCONTRACT - Message Texts for Subcontractor Processing

  • Message number: 027

  • Message text: &1 &2: The sales organization data of facility &3 are invalid.

  • Show details Hide details
  • What causes this issue?

    In order to create a sales document without a contract, sales
    organization data (sales organization, distribution channel or division)
    is required. These data are not available for the waste disposal
    facility.

    System Response

    Subcontractor processing is canceled.

    How to fix this error?

    Maintain the sales organization data for the waste disposal facility.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EEWA_SUBCONTRACT027 - &1 &2: The sales organization data of facility &3 are invalid. ?
    The SAP error message EEWA_SUBCONTRACT027 indicates that there is an issue with the sales organization data for a specific facility in the context of subcontracting. This error typically arises when the system cannot find valid sales organization data for the specified facility, which is necessary for processing sales-related transactions.
    
    Cause: Missing or Incorrect Sales Organization Data: The sales organization data for the specified facility may not be maintained correctly in the system. This could include missing entries or incorrect configurations. Data Inconsistency: There may be inconsistencies in the master data related to the facility, such as the sales area not being defined properly.
    Configuration Issues: The configuration settings for the sales organization or the facility may not be set up correctly in the SAP system.
    Solution: Check Sales Organization Data: Go to the transaction code OVX5 (or similar, depending on your version) to check the sales organization data for the facility. Ensure that the sales organization, distribution channel,

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