How To Fix NAA237 - No sales data created with company code &3 for customer &2

NAA237 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 237

• Message text: No sales data created with company code &3 for customer &2

What causes this issue?

The customer data is required for customer settlements at company code
level for condition granter &V1&.
The system determined that no sales with company code &V3& was assigned
to payer &V2& who is assigned to the condition granter.
However, a sales area is required for correct settlement.

System Response

The system cannot perform a customer settlement at company code level.

How to fix this error?

Create payer &V2& in a valid sales area. Use a sales organization for
company code &V3& in the assignment.
It may be necessary to have a cross-company-code settlement (settlement
at plant level).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA237 - No sales data created with company code &3 for customer &2 ?

  The SAP error message NAA237 indicates that no sales data has been created for a specific customer and company code. This error typically arises in the context of sales and distribution (SD) processes when attempting to create or process sales documents, such as sales orders or billing documents.
  
  Cause:
  
  Customer Master Data Issues: The customer may not have been properly set up in the system for the specified company code. This includes missing or incomplete data in the customer master record.
  Sales Area Configuration: The sales area (which includes the sales organization, distribution channel, and division) may not be correctly configured for the customer.
  Sales Data Not Maintained: The sales data for the customer in the customer master record may not have been maintained for the relevant company code.
  Inactive Customer: The customer may be marked as inactive or blocked for sales transactions.
  Company Code Not Assigned: The customer may not be assigned to the specified