How To Fix FSH_MSG_CL_SEASONS168 - Customer &1 does not match with sales org. &2 and distr, channel &3


FSH_MSG_CL_SEASONS168 - Overview

  • Message type: E = Error

  • Message class: FSH_MSG_CL_SEASONS - Season Maintenance Messages Class

  • Message number: 168

  • Message text: Customer &1 does not match with sales org. &2 and distr, channel &3

  • Show details Hide details
  • What causes this issue?

    The customer does not match to the respective sales organization and
    distribution channel.

    System Response

    System does not allow assigning a customer to a sales area which is not
    defined.

    How to fix this error?

    Assign another customer to the maintained sales area or adjust sales
    area to maintained customer.

    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 FSH_MSG_CL_SEASONS168 - Customer &1 does not match with sales org. &2 and distr, channel &3 ?
    The SAP error message FSH_MSG_CL_SEASONS168 indicates that there is a mismatch between the customer and the sales organization and distribution channel in the context of the SAP Fashion Management (FMS) module. This error typically arises when trying to process transactions related to sales orders, deliveries, or other sales-related activities.
    
    Cause: The error occurs due to one of the following reasons: Customer Master Data: The customer master data may not be correctly assigned to the specified sales organization and distribution channel. Each customer must be linked to a specific sales organization and distribution channel in the system. Sales Area Configuration: The sales area (which consists of sales organization, distribution channel, and division) for the customer may not be set up correctly in the system. Data Inconsistency: There may be inconsistencies in the data entered in the transaction compared to the master data.
    Solution: To resolve this error, you can take the following steps: Check Customer Master Data: Go to the

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