How To Fix FSH_MSG_CL_SEASONS224 - Invalid customer &1 for sales org. &2, distribution channel &3


FSH_MSG_CL_SEASONS224 - Overview

  • Message type: E = Error

  • Message class: FSH_MSG_CL_SEASONS - Season Maintenance Messages Class

  • Message number: 224

  • Message text: Invalid customer &1 for sales org. &2, distribution channel &3

  • Show details Hide details
  • What causes this issue?

    Customer value does not match with the respective sales organization and
    distribution channel.

    System Response

    System does not allow this combination, because it is not defined in
    customer master data.

    How to fix this error?

    Choose another customer, or define the current data record in customer
    master data.

    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_SEASONS224 - Invalid customer &1 for sales org. &2, distribution channel &3 ?
    The SAP error message FSH_MSG_CL_SEASONS224 indicates that there is an issue with the customer data in relation to a specific sales organization and distribution channel. This error typically arises in the context of SAP Fashion Management or similar modules where customer data is linked to specific sales organizations and distribution channels.
    
    Cause: The error message is triggered when: The customer specified (indicated by &1) is not valid for the given sales organization (&2) and distribution channel (&3). The customer may not be set up correctly in the system for the specified sales organization and distribution channel. There may be missing or incorrect master data configurations for the customer in the relevant organizational units.
    Solution: To resolve this error, you can take the following steps: Check Customer Master Data: Go to the customer master data in SAP (transaction code XD03 for general data or VD03 for sales area data). Verify that the customer exists and is correctly set up for the

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