How To Fix SADL_SRS002 - Seller &1 is not valid for type code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: SADL_SRS - Messages of the SADL Reference Scenario

• Message number: 002

• Message text: Seller &1 is not valid for type 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SADL_SRS002 - Seller &1 is not valid for type code &2 ?

  The SAP error message SADL_SRS002 indicates that there is an issue with the seller (or business partner) specified in your transaction or process. The message states that the seller identified by the placeholder &1 is not valid for the type code &2. This typically occurs in scenarios involving sales and distribution, where the system expects a valid seller or business partner for a specific transaction type.
  Cause:
  
  Invalid Seller: The seller (business partner) specified does not exist in the system or is not active.
  Incorrect Type Code: The type code specified does not match the expected type for the seller. For example, if the seller is expected to be a customer but is defined as a vendor in the system.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain sellers for specific transactions or type codes.
  Data Inconsistencies: There may be inconsistencies in the master data related to the seller or business partner.
  
  Solution:
  
  Verify Seller Existence: Check if the seller (business partner) exists in the system. You can do this by navigating to the relevant transaction (e.g., BP transaction for business partners) and searching for the seller.
  Check Seller Status: Ensure that the seller is active and not marked as inactive or blocked.
  Review Type Code: Confirm that the type code being used is appropriate for the seller. If the seller is a customer, ensure that the type code reflects that.
  Master Data Maintenance: If the seller is not valid, you may need to create or update the business partner data to ensure it is correctly configured for the intended use.
  Consult Configuration: If you suspect configuration issues, consult with your SAP configuration team to review the settings related to business partners and type codes.
  Error Logs: Check the application logs or error logs for more detailed information about the error, which may provide additional context.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner), SE11 (Data Dictionary), or SE80 (Object Navigator) to investigate further.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to business partner management and sales and distribution processes for best practices and guidelines.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.