How To Fix SD_CUST_MAT_MNT_MSG001 - Sales Organization is required

SD_CUST_MAT_MNT_MSG001 - Overview

• Message type: E = Error

• Message class: SD_CUST_MAT_MNT_MSG - Customer Materials Migration Object API Messages

• Message number: 001

• Message text: Sales Organization is required

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 SD_CUST_MAT_MNT_MSG001 - Sales Organization is required ?

  The SAP error message SD_CUST_MAT_MNT_MSG001 indicates that a Sales Organization is required for a specific operation, typically when dealing with customer-material information in the Sales and Distribution (SD) module. This error often arises when trying to create or maintain customer-material information without specifying a sales organization.
  
  Cause:
  The error occurs due to one of the following reasons:
  
  Missing Sales Organization: The sales organization field is not filled in the relevant transaction or master data record.
  
  Configuration Issues: The system may not be properly configured to recognize the sales organization for the specific customer or material.
  Data Entry Errors: There may be a mistake in the data entry process, such as omitting required fields.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Transaction:
  
  Ensure that you are entering the sales organization in the relevant field when creating or maintaining customer-material information.
  
  
  
  Maintain Customer-Material Info Record:
  
  Navigate to the transaction where you are encountering the error (e.g., VD01