How To Fix SGT_MAIN153 - The requirement segment &1 for SOrg. &2 and DChl &3 is invalid.


SGT_MAIN153 - Overview

  • Message type: E = Error

  • Message class: SGT_MAIN - Message Class for Article Master Data

  • Message number: 153

  • Message text: The requirement segment &1 for SOrg. &2 and DChl &3 is invalid.

  • Show details Hide details
  • What causes this issue?

    You have entered an invalid segment combination while creating or
    editing sales data.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Enter a valid segment combinations as per the segmentation strategy
    defined for the material.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SGT_MAIN153 - The requirement segment &1 for SOrg. &2 and DChl &3 is invalid. ?
    The SAP error message SGT_MAIN153 indicates that there is an issue with the requirement segment for a specific Sales Organization (SOrg) and Distribution Channel (DChl). This error typically arises in the context of SAP's Sales and Distribution (SD) module, particularly when dealing with condition records or pricing procedures.
    
    Cause: The error message can be triggered by several factors, including: Invalid Requirement Segment: The requirement segment specified in the error message does not exist or is not correctly defined in the system.
    Configuration Issues: There may be a misconfiguration in the pricing procedure or the condition records associated with the Sales Organization and Distribution Channel. Missing or Incorrect Data: The requirement segment may not be assigned correctly to the pricing procedure or may be missing entirely for the specified combination of Sales Organization and Distribution Channel.
    Solution: To resolve the error, you can follow these steps: Check Requirement Segment: Go to the transaction code V/08 (Pricing Procedure) and verify the

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