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Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 122
Message text: System error: Sales organization not entered for &
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O1122
- System error: Sales organization not entered for & ?The SAP error message O1122, which states "System error: Sales organization not entered for &," typically occurs in the context of sales and distribution (SD) processes. This error indicates that the system is unable to find a sales organization associated with a particular transaction or master data record, which is essential for processing sales orders, quotations, or other related documents.
Cause:
- Missing Sales Organization: The most common cause of this error is that the sales organization has not been defined for the specific customer, material, or transaction type in the relevant master data.
- Incorrect Configuration: There may be an issue with the configuration settings in the SAP system, such as missing entries in the sales area or sales organization settings.
- Data Inconsistency: There could be inconsistencies in the data, such as a mismatch between the sales organization and the customer or material master records.
- Transaction Type Issues: The transaction type being used may not be correctly set up to include the necessary sales organization.
Solution:
Check Customer Master Data:
- Go to the customer master record (transaction code
XD03
for general data orVD03
for sales area data).- Ensure that the sales organization is correctly assigned to the customer in the sales area data.
Check Material Master Data:
- Use transaction code
MM03
to view the material master record.- Verify that the sales organization is assigned to the material in the sales views.
Review Sales Area Configuration:
- Check the configuration for sales organizations in the SAP IMG (Implementation Guide) under
Sales and Distribution > Master Data > Business Partners > Customer > Define Sales Area
.- Ensure that the sales organization is properly defined and linked to the relevant distribution channel and division.
Transaction Type Configuration:
- If the error occurs during a specific transaction, check the configuration for that transaction type in the IMG under
Sales and Distribution > Sales > Sales Document > Define Sales Document Types
.- Ensure that the sales organization is included in the allowed sales document types.
Data Consistency Check:
- Run consistency checks or reports to identify any discrepancies in the master data that may be causing the issue.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Related Information:
XD03
- Display Customer MasterVD03
- Display Customer Master (Sales Area)MM03
- Display Material MasterOVX5
- Define Sales Document TypesBy following these steps, you should be able to identify and resolve the cause of the O1122 error in your SAP system.
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