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Message type: E = Error
Message class: LCM_COMMON - Messages for Legal Content Management
Message number: 009
Message text: Sales organization &1 does not exist
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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LCM_COMMON009
- Sales organization &1 does not exist ?The SAP error message LCM_COMMON009 indicates that the sales organization specified in your transaction does not exist in the system. This error typically occurs in scenarios involving sales documents, such as sales orders, quotations, or contracts, where a sales organization is required.
Cause:
- Incorrect Sales Organization: The sales organization code entered may be incorrect or misspelled.
- Inactive Sales Organization: The sales organization may exist but is not active or has been deactivated in the system.
- Configuration Issues: The sales organization may not be properly configured in the system, or it may not be assigned to the relevant company code or distribution channel.
- Authorization Issues: The user may not have the necessary authorizations to access the specified sales organization.
Solution:
Verify Sales Organization Code:
- Check the sales organization code you entered for any typographical errors.
- Ensure that you are using the correct code as per your business requirements.
Check Sales Organization Status:
- Go to the SAP transaction code
OVX5
(orSPRO
-> Sales and Distribution -> Sales -> Sales Organization -> Define Sales Organizations) to verify if the sales organization exists and is active.Configuration Check:
- Ensure that the sales organization is assigned to the relevant company code and distribution channel. You can check this in the configuration settings.
- Use transaction code
OVX5
to review the configuration settings for sales organizations.Authorization Check:
- Ensure that your user profile has the necessary authorizations to access the sales organization. You may need to contact your SAP security administrator to verify your authorizations.
Consult Documentation:
- If you are unsure about the configuration or the sales organization setup, refer to the SAP documentation or consult with your SAP functional consultant.
Related Information:
Transaction Codes:
OVX5
: Define Sales OrganizationsSPRO
: Access to the SAP Reference IMG for configurationVA01
: Create Sales Order (to test if the issue persists)SAP Notes: Check for any relevant SAP Notes that may address specific issues related to sales organization configuration or errors.
User Roles: Review user roles and authorizations in transaction SU01
or PFCG
to ensure proper access rights.
By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.
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