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Message type: E = Error
Message class: FICORE - FI Message Class for General Messages
Message number: 341
Message text: Distribution channel & is still required as a customer distrib. channel
The distribution channel still exists as a customer distribution
channel in table TVTA.
Do not delete the customer distribution channel; if you do, it will be
possible to create customer masters for a distribution channel which no
longer exists.
Error message extract from SAP system. Copyright SAP SE.
FICORE341
- Distribution channel & is still required as a customer distrib. channel ?The SAP error message FICORE341 indicates that a distribution channel is still required for a customer distribution channel. This typically occurs in the context of financial accounting or sales and distribution processes where a specific distribution channel is necessary for processing transactions related to a customer.
Cause:
The error usually arises due to one of the following reasons:
- Missing Configuration: The distribution channel for the customer is not properly configured in the system.
- Incomplete Master Data: The customer master data may be incomplete or not properly maintained, particularly in the sales area data.
- Sales Area Assignment: The customer may not be assigned to the correct sales area, which includes the distribution channel.
- Transaction Context: The transaction being processed requires a distribution channel that has not been defined for the customer.
Solution:
To resolve the FICORE341 error, you can follow these steps:
Check Customer Master Data:
- Go to the customer master data (transaction code
XD02
for general data orVD02
for sales area data).- Ensure that the distribution channel is correctly assigned in the sales area data for the customer.
Maintain Distribution Channel:
- If the distribution channel is missing, you can add it by editing the customer master data.
- Ensure that the distribution channel is valid and active in the system.
Verify Sales Area Configuration:
- Check the sales area configuration in the system (transaction code
OVX5
for distribution channels).- Ensure that the distribution channel is defined and linked to the relevant sales organization and division.
Review Transaction Context:
- If the error occurs during a specific transaction, review the transaction details to ensure that the correct distribution channel is being used.
Consult with SAP Support:
- If the issue persists after checking the above points, consider consulting with your SAP support team or refer to SAP Notes for any known issues related to this error.
Related Information:
XD02
: Change Customer (General Data)VD02
: Change Customer (Sales Area)OVX5
: Maintain Distribution ChannelsBy following these steps, you should be able to identify and resolve the issue causing the FICORE341 error in your SAP system.
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