How To Fix FLBP138 - No sales areas found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FLBP - Business Partner: Customer/Vendor Messages

  • Message number: 138

  • Message text: No sales areas found

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FLBP138 - No sales areas found ?

    The SAP error message FLBP138 "No sales areas found" typically occurs when you are trying to perform a transaction that requires a sales area, but the system cannot find any sales area associated with the relevant master data (such as customer or material). This can happen in various contexts, such as when creating a sales order, delivery, or invoice.

    Causes:

    1. Missing Sales Area Configuration: The sales area (which consists of sales organization, distribution channel, and division) may not be defined for the customer or material in question.
    2. Customer Master Data Issues: The customer master record may not have been created or may not have the necessary sales area data.
    3. Material Master Data Issues: The material master record may not have been set up with the required sales area data.
    4. Sales Organization Not Assigned: The sales organization may not be assigned to the relevant distribution channel or division.
    5. Data Inconsistencies: There may be inconsistencies or missing data in the configuration of sales areas, customers, or materials.

    Solutions:

    1. Check Customer Master Data:

      • Go to transaction XD03 (Display Customer) or VD03 (Display Customer - Sales Area).
      • Verify that the customer has a sales area assigned. If not, you may need to create or update the customer master data using transaction XD01 or VD01.
    2. Check Material Master Data:

      • Use transaction MM03 (Display Material) to check if the material has a sales area assigned.
      • If the sales area is missing, you can create or update it using transaction MM01 or MM02.
    3. Review Sales Area Configuration:

      • Go to transaction OVX5 to check the configuration of sales areas.
      • Ensure that the sales organization, distribution channel, and division are correctly set up and linked.
    4. Check Sales Organization Assignment:

      • Ensure that the sales organization is properly assigned to the distribution channel and division in the configuration settings.
    5. Consult with SAP Basis or Functional Team:

      • If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis or functional team for further investigation into the configuration and data setup.

    Related Information:

    • Transaction Codes:
      • XD03 / VD03: Display Customer
      • MM03: Display Material
      • OVX5: Sales Area Configuration
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
    • Documentation: Review SAP documentation for sales area configuration and master data management for further insights.

    By following these steps, you should be able to identify and resolve the cause of the FLBP138 error message in SAP.

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