Do you have any question about this error?
Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 314
Message text: Sales organization &1 does not have a company code
Arrangement &V2& is assigned to sales organization &V1&.
The arrangement applies for all company codes, i.e. settlement
accounting is to be performed for all the plants involved (business
volumes exist).
A company code is needed for currency conversions, message output etc.
This company code is not maintained for sales organization &V1&.
INCLUDE ISR_STOP OBJECT DOKU ID TX
Assign a company code to the sales organization.
By doing this, you define which company code is used for currency
conversions. Message output uses e.g. the fields "Language" and
"Country" for print output.
If necessary, contact your system administrator.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
NAA314
- Sales organization &1 does not have a company code ?The SAP error message NAA314 indicates that the sales organization you are trying to use is not assigned to any company code in the system. This is a common issue that can arise when setting up sales organizations, and it typically occurs during transactions related to sales and distribution.
Cause:
The primary cause of this error is that the sales organization specified in the transaction does not have a valid assignment to a company code in the SAP configuration. This can happen if:
To resolve the NAA314 error, you need to ensure that the sales organization is correctly assigned to a company code. Here are the steps to do this:
Access the Configuration:
SPRO -> SAP Reference IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organization to Company Code
.Check the Assignment:
Create the Assignment:
Verify Other Settings:
Test the Transaction:
OVX5
(for assigning sales organizations) or SPRO
(to access the configuration menu) 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, as there may be additional underlying issues affecting the configuration.
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