How To Fix /SCDL/AF035 - No sales organization is maintained for ERP delivery &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCDL/AF -

• Message number: 035

• Message text: No sales organization is maintained for ERP delivery &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCDL/AF035 - No sales organization is maintained for ERP delivery &1 ?

  The SAP error message /SCDL/AF035 No sales organization is maintained for ERP delivery &1 typically occurs in the context of SAP Advanced Planning and Optimization (APO) or when integrating SAP ERP with other systems. This error indicates that there is no sales organization assigned for the specified delivery document, which is necessary for processing sales-related transactions.
  Cause:
  
  Missing Configuration: The sales organization may not be configured in the system for the specific delivery type or for the relevant plant.
  Master Data Issues: The customer master data or material master data may not have the necessary sales organization data maintained.
  Integration Issues: If you are integrating with another system (like a third-party logistics provider), there may be a mismatch in the data being sent or received.
  Delivery Document Issues: The delivery document itself may not have been created correctly or may be missing required information.
  
  Solution:
  
  
  Check Sales Organization Configuration:
  
  Go to the transaction code SPRO and navigate to the following path:
  
  Sales and Distribution -> Basic Functions -> Sales Organization -> Define Sales Organizations.
  
  
  Ensure that the sales organization is defined and properly configured.
  
  
  
  Maintain Sales Organization in Master Data:
  
  For the customer master, use transaction code XD02 (Change Customer) to check if the sales organization data is maintained for the relevant customer.
  For the material master, use transaction code MM02 (Change Material) to ensure that the sales organization data is maintained for the relevant material.
  
  
  
  Check Delivery Document:
  
  Review the delivery document in question (using transaction code VL03N for display) to ensure that it has the correct sales organization assigned.
  
  
  
  Integration Settings:
  
  If you are using an external system, check the integration settings and ensure that the sales organization is being passed correctly in the data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations that may be required for your business processes.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Customizing Implementation Guide
  XD02: Change Customer
  MM02: Change Material
  VL03N: Display Outbound Delivery
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit sales organization data.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.