How To Fix O1682 - Sales org. & is not valid for exchange partner &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: O1 - IS-Oil : Message pool exchanges

  • Message number: 682

  • Message text: Sales org. & is not valid for exchange partner &

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  • Self-Explanatory Message

    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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message O1682 - Sales org. & is not valid for exchange partner & ?

    The SAP error message O1682 typically indicates that there is an issue with the sales organization configuration in relation to the exchange partner (which could be a customer or vendor) in the system. This error often arises in the context of sales and distribution (SD) processes, particularly when trying to create or process sales documents.

    Cause:

    1. Invalid Sales Organization: The sales organization specified in the transaction does not exist or is not valid for the exchange partner.
    2. Master Data Issues: The customer or vendor master data may not be properly set up for the specified sales organization.
    3. Configuration Issues: The sales organization may not be assigned to the relevant company code or may not be configured correctly in the system.
    4. Data Inconsistencies: There may be inconsistencies in the data between the sales organization and the exchange partner.

    Solution:

    1. Check Sales Organization: Verify that the sales organization you are trying to use is valid and exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
    2. Review Master Data: Ensure that the customer or vendor master data is correctly set up for the sales organization. Check the following:
      • Go to the customer or vendor master record and ensure that the sales area (sales organization, distribution channel, and division) is correctly maintained.
      • Ensure that the exchange partner is assigned to the correct sales organization.
    3. Configuration Check:
      • Go to the configuration settings in SAP (Transaction code SPRO) and check the assignment of the sales organization to the company code.
      • Ensure that the sales organization is active and properly configured.
    4. Data Consistency: If there are inconsistencies, you may need to correct the data in the master records or reconfigure the sales organization settings.
    5. Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.

    Related Information:

    • Transaction Codes: You may use transaction codes like VD03 (Display Customer), XD03 (Display Customer - General Data), or MK03 (Display Vendor) to check the master data.
    • Configuration Path: The configuration for sales organizations can typically be found under:
      • SPRO -> Enterprise Structure -> Definition -> Sales Organization -> Define Sales Organizations
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.

    By following these steps, you should be able to identify and resolve the cause of the O1682 error in SAP.

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