How To Fix OQ_E501 - Sales organization &1 is not linked to company code &2

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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, delete, check sales organization.
  
  
  
  Assign Sales Organization to Company Code:
  
  In the IMG, navigate to: Sales and Distribution -> Master Data -> Business Partners -> Customer -> Customer Master -> Sales Area.
  Here, you can define the sales area, which includes the sales organization, distribution channel, and division.
  Ensure that the sales organization is assigned to the correct company code.
  
  
  
  Check Existing Assignments:
  
  You can also check existing assignments by using transaction code OVXK (for sales organization assignment) or OVK1 (for sales area assignment).
  Verify that the sales organization is correctly linked to the intended company code.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access the SAP Customizing Implementation Guide.
  OVXK: View and maintain sales organization assignments.
  OVK1: View and maintain sales area assignments.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed steps on configuring sales organizations and company codes.
  
  
  
  Testing:
  
  After making the changes, perform a test transaction to ensure that the error is resolved and that the sales organization can now be used with the specified company code.
  
  
  
  By following these steps, you should be able to resolve the OQ_E501 error and ensure that your sales organization is properly linked to the company code in SAP.