How To Fix NAA314 - Sales organization &1 does not have a company code


SAP Error Message - Details

  • Message type: E = Error

  • Message class: NAA - Subsequent settlement (Purchasing)

  • Message number: 314

  • Message text: Sales organization &1 does not have a company code

  • Show details Hide details
  • What causes this issue?

    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&.

    System Response

    INCLUDE ISR_STOP OBJECT DOKU ID TX

    How to fix this error?

    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.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    • The sales organization was created but not assigned to a company code.
    • The assignment was deleted or not properly configured.
    • There is a mismatch in the configuration settings.

    Solution:

    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:

    1. Access the Configuration:

      • Go to the SAP Easy Access screen.
      • Navigate to the following path: SPRO -> SAP Reference IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organization to Company Code.
    2. Check the Assignment:

      • In the assignment screen, check if the sales organization in question is listed and correctly assigned to the relevant company code.
      • If it is not assigned, you will need to create the assignment.
    3. Create the Assignment:

      • If the sales organization is not assigned, select the appropriate company code and sales organization, and create the assignment.
      • Save your changes.
    4. Verify Other Settings:

      • Ensure that other related settings, such as distribution channels and divisions, are also correctly configured and assigned to the sales organization.
    5. Test the Transaction:

      • After making the necessary changes, try to execute the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes: You may use transaction codes like OVX5 (for assigning sales organizations) or SPRO (to access the configuration menu) to navigate through the settings.
    • Documentation: Refer to SAP Help documentation for detailed guidance on configuring sales organizations and company codes.
    • User Roles: Ensure that you have the necessary authorizations to make changes in the configuration 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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