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

SAP Error Message - Details

• 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

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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 the specified company code. If not, you will need to assign it.
  
  
  
  Assign Sales Product to Company Code:
  
  If the sales product is not assigned, you can do this by navigating to the appropriate configuration settings (e.g., in the material master, ensure that the sales organization and distribution channel are correctly set up for the company code).
  Use transaction OVX5 to check and maintain the assignment of sales organizations to company codes.
  
  
  
  Review Master Data:
  
  Ensure that all necessary master data for the sales product is complete and accurate. This includes checking the sales views in the material master and ensuring that the sales organization and distribution channel are correctly configured.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or help files for additional guidance on the specific configuration settings related to sales products and company codes.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02, VK11, OVX5, and others that may be used to manage sales products and their assignments.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles: Ensure that you have the necessary permissions to make changes to the master data and configuration settings in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution to resolve it.