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Message type: E = Error
Message class: SD_CUST_MAT_MNT_MSG - Customer Materials Migration Object API Messages
Message number: 002
Message text: Distribution Channel is required
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SD_CUST_MAT_MNT_MSG002
- Distribution Channel is required ?The SAP error message SD_CUST_MAT_MNT_MSG002 indicates that a distribution channel is required for a specific operation, typically when dealing with sales and distribution (SD) processes. This error often occurs when trying to create or maintain a material master record, sales order, or other related documents where a distribution channel is a mandatory field.
Cause:
- Missing Distribution Channel: The most common cause of this error is that the distribution channel field is not filled in the relevant transaction or master data record.
- Configuration Issues: There may be configuration settings in the system that require a distribution channel to be specified for certain transactions or materials.
- Data Inconsistencies: If the material master or customer master data is incomplete or inconsistent, it may lead to this error.
Solution:
Fill in the Distribution Channel:
- Navigate to the relevant transaction (e.g., creating a sales order, maintaining material master).
- Ensure that the distribution channel field is filled in correctly. This may involve selecting the appropriate distribution channel from a dropdown list or entering it manually.
Check Material Master Data:
- Go to the material master record (transaction code MM03 or MM02).
- Ensure that the distribution channel is maintained under the sales views (Sales Org. Data 1 and Sales Org. Data 2).
Review Customer Master Data:
- Check the customer master record (transaction code VD03 or VD02).
- Ensure that the distribution channel is correctly assigned to the customer.
Configuration Settings:
- If you have access to configuration settings, check the settings in SPRO (SAP Reference IMG) under Sales and Distribution > Master Data > Material Master > Maintain Material Types and Distribution Channels.
- Ensure that the distribution channel is correctly defined and linked to the relevant sales organization.
Consult Documentation:
- Review any relevant SAP documentation or notes that may provide additional context or solutions for this error.
Related Information:
Transaction Codes:
SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant data.
By following these steps, you should be able to resolve the error message SD_CUST_MAT_MNT_MSG002 and proceed with your SAP transactions.
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