How To Fix FVD_CORR101 - Sender with object identification &1 is not an organizational unit

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CORR - CML: Correspondence Tool

• Message number: 101

• Message text: Sender with object identification &1 is not an organizational unit

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CORR101 - Sender with object identification &1 is not an organizational unit ?

  The SAP error message FVD_CORR101 indicates that the sender specified in a transaction is not recognized as a valid organizational unit within the system. This error typically arises in the context of financial transactions, particularly in the area of financial services or treasury management, where organizational units are crucial for processing.
  Cause:
  
  Incorrect Sender Identification: The sender's identification (e.g., a company code, business area, or other organizational unit) may be incorrectly entered or does not exist in the system.
  Missing Configuration: The organizational unit may not be properly configured in the system, or it may not be assigned to the relevant organizational structure.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from recognizing the sender as a valid organizational unit.
  
  Solution:
  
  Verify Sender Identification: Check the sender identification used in the transaction. Ensure that it is correctly entered and corresponds to a valid organizational unit in the system.
  Check Configuration: Go to the configuration settings in SAP and verify that the organizational unit is properly defined and active. This can typically be done in the following areas:
  
  Transaction SPRO: Navigate to the relevant configuration path for organizational units and ensure that the sender is set up correctly.
  Organizational Management: Ensure that the organizational unit is part of the organizational structure.
  
  
  Master Data Review: Review the master data associated with the sender. Ensure that all necessary data is complete and accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with (e.g., Financial Services, Treasury).
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SE11: Data Dictionary to check table entries.
  SE16: Data Browser to view data in specific tables.
  
  
  Tables: Check relevant tables that store organizational unit data, such as:
  
  T001: Company Codes
  T005: Countries
  T001W: Plants/Branches
  
  
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.