Do you have any question about this error?
Message type: E = Error
Message class: GMCUSTOM - Customizable Messages for Grants Management
Message number: 025
Message text: Sales Organization &1 is not assigned to Company Code &2
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.
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.
GMCUSTOM025
- Sales Organization &1 is not assigned to Company Code &2 ?The SAP error message GMCUSTOM025 indicates that a specific sales organization is not assigned to the specified company code. This is a common issue in SAP systems when trying to perform sales-related transactions, such as creating sales orders or quotations.
Cause:
The error occurs due to the following reasons:
- Missing Assignment: The sales organization you are trying to use is not linked to the company code in the system.
- Configuration Issues: The configuration settings in the SAP system may not have been set up correctly, leading to this error.
- Data Entry Errors: There may be a mistake in the data entry, such as using the wrong sales organization or company code.
Solution:
To resolve this error, you need to ensure that the sales organization is properly assigned to the company code. Here are the steps to do this:
Access the Configuration:
- Go to the SAP Easy Access screen.
- Navigate to SPRO (SAP Project Reference Object) > SAP Reference IMG.
Assign Sales Organization to Company Code:
- Follow the path: Enterprise Structure > Definition > Sales and Distribution > Assign Sales Organization to Company Code.
- Here, you can check if the sales organization is assigned to the company code in question.
Create Assignment:
- If the sales organization is not assigned, you can create the assignment by selecting the appropriate sales organization and company code and saving the changes.
Check for Other Dependencies:
- Ensure that other related configurations, such as distribution channels and divisions, are also correctly set up.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
OVX5
(for assigning sales organizations) or SPRO
(for configuration) to navigate through the settings.If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
Get instant SAP help. Start your 7-day free trial now.
GMCUSTOM024
IDC rule and Overhead Cost record rates exist but no IDC relev Fund found
What causes this issue? The Grant Master is assigned a Sponsored Class with the IDC Relevant indicator set, an IDC rule is assigned to the Grant and ...
GMCUSTOM023
Budget validity time slice &1 should not be changed after postings
What causes this issue? The Grant Master is set to Award Status and postings have been entered into the system. You are trying to change the budget v...
GMCUSTOM030
No cost sharing rules exist for grant &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GMCUSTOM031
Sponsored Program &1 does not exist. Invalid value is cleared.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.