How To Fix /PM0/ABB_MESSAGES856 - Sales product &1 is not assigned to company &2

/PM0/ABB_MESSAGES856 - Overview

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 856

• Message text: Sales product &1 is not assigned to company &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.

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 /PM0/ABB_MESSAGES856 - Sales product &1 is not assigned to company &2 ?

  The SAP error message /PM0/ABB_MESSAGES856 indicates that a sales product (identified by &1) is not assigned to the specified company code (identified by &2). This typically occurs in scenarios where you are trying to perform a transaction related to a sales product that has not been properly configured or linked to the relevant company code in the system.
  
  Cause:
  
  Missing Assignment: The sales product has not been assigned to the specified company code in the system.
  
  Configuration Issues: There may be issues in the configuration settings related to sales products and company codes.
  Data Entry Errors: The sales product or company code may have been entered incorrectly in the transaction.
  Master Data Issues: The master data for the sales product may not be complete or properly maintained.
  
  
  Solution:
  
  
  Check Assignment:
  
  Go to the relevant configuration or master data transaction in SAP (e.g., transaction MM02 for material master or VK11 for pricing).
  Verify if the sales product is assigned to