Message type: E = Error
Message class: OC - IS-Oil: BDRP Bulk Distribution Requirement Planning messages
Message number: 110
Message text: Customer & is not a ship-to party - SO assignment not possible
Storage objects which normally have a physically fixed location can
only be linked to 'Ship-to' customers.
The customer &V1& however is not used as a 'Ship-to' party for any
other customer and does not have a self-referencing 'Ship-to' (SH)
partner function.
The system prevents storage object assignment.
Please select another customer or create a self-referencing 'Ship-to'
partner function for this customer.
Error message extract from SAP system. Copyright SAP SE.
OC110
- Customer & is not a ship-to party - SO assignment not possible ?The SAP error message OC110 indicates that the customer specified in a sales order (SO) is not recognized as a valid ship-to party. This can occur for several reasons, and understanding the cause is essential for resolving the issue. Here’s a breakdown of the potential causes, solutions, and related information: Causes: Customer Master Data Issues: The customer may not be set up correctly in the system. Specifically, the customer may not have a valid ship-to address or may not be assigned as a ship-to party in the customer master data. Incorrect Customer Number: The customer number entered in the sales order may be incorrect or may not exist in the system. Sales Area Configuration: The sales area (Sales Organization, Distribution Channel, Division) associated with the customer may not be configured correctly, or the customer may not be assigned to the relevant sales area. Status of Customer: The customer may be blocked for sales or may
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