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How To Fix /KJCH1/CH01024 - Please specify sold-to.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /KJCH1/CH01 -

  • Message number: 024

  • Message text: Please specify sold-to.

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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 /KJCH1/CH01024 - Please specify sold-to. ?

    The SAP error message /KJCH1/CH01024 with the description "Please specify sold-to" typically occurs in the context of sales order processing or related transactions where a sold-to party (customer) is required but not provided.

    Cause:

    1. Missing Sold-To Party: The most common cause of this error is that the sold-to party field is either blank or not filled in correctly in the sales order or related document.
    2. Configuration Issues: There may be issues with the configuration of the sales document type or customer master data that prevent the sold-to party from being recognized.
    3. Data Entry Errors: Users may inadvertently skip the sold-to party field during data entry or may not have the necessary permissions to view or select the sold-to party.

    Solution:

    1. Check the Sales Order: Ensure that the sold-to party field is filled in correctly. You can do this by navigating to the sales order screen and verifying that the sold-to party is specified.
    2. Customer Master Data: Verify that the customer master data is correctly set up. Ensure that the customer exists in the system and that the relevant data (including sold-to party information) is complete.
    3. Document Type Configuration: Check the configuration of the sales document type being used. Ensure that it is set up to require a sold-to party and that there are no restrictions preventing its selection.
    4. User Permissions: Ensure that the user has the necessary permissions to access and select the sold-to party. If there are restrictions, consult with your SAP administrator to resolve them.
    5. Transaction Code: If you are using a specific transaction code, ensure that it is the correct one for the operation you are trying to perform.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Documentation: Review SAP documentation related to sales order processing and customer master data management for best practices and troubleshooting steps.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify and resolve the issue causing the error message /KJCH1/CH01024.

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