Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 501
Message text: Sales organization &1 is not linked to company code &2
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OQ_E501
- Sales organization &1 is not linked to company code &2 ?The SAP error message OQ_E501 indicates that there is a configuration issue where a sales organization is not linked to the specified company code. This error typically arises when trying to perform sales-related transactions or when setting up sales organization data in the system.
Cause: The primary cause of this error is that the sales organization you are trying to use is not assigned to the company code in the SAP system. Each sales organization must be linked to a company code to ensure that sales transactions can be processed correctly.
Solution: To resolve this error, you need to link the sales organization to the company code. Here are the steps to do this: Access the SAP Customizing Implementation Guide (IMG): Go to the SAP Easy Access screen. Enter the transaction code SPRO and press Enter. Click on "SAP Reference IMG." Navigate to Sales Organization Configuration: Follow the path: Enterprise Structure -> Definition -> Logistics - General -> Define, copy,
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