How To Fix SIPT034 - Sales organization &1 is not assigned to company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 034

• Message text: Sales organization &1 is not assigned to company 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SIPT034 - Sales organization &1 is not assigned to company code &2 ?

  The SAP error message SIPT034 indicates that a specific sales organization is not assigned to the specified company code. This is a common issue in SAP systems when trying to perform sales-related transactions, such as creating sales orders or quotations.
  Cause:
  The error occurs when:
  
  The sales organization you are trying to use is not linked to the company code in the system.
  There may be a configuration issue where the sales organization has not been properly set up in the system.
  The sales organization might have been deleted or deactivated.
  
  Solution:
  To resolve this error, you need to ensure that the sales organization is correctly assigned to the company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organization to Company Code
  
  
  
  
  Assign Sales Organization:
  
  In the assignment screen, check if the sales organization in question is listed under the relevant company code.
  If it is not listed, you will need to create a new assignment.
  Select the appropriate sales organization and company code, and then save your changes.
  
  
  
  Check for Data Consistency:
  
  After making the assignment, ensure that all related data (like distribution channels and divisions) are also correctly configured and assigned.
  
  
  
  Testing:
  
  After making the changes, try to perform the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  You can use transaction code OVXK to directly access the assignment of sales organizations to company codes.
  
  
  
  Authorization:
  
  Ensure that you have the necessary authorization to make changes in the configuration settings.
  
  
  
  Documentation:
  
  Refer to SAP documentation or help files for more detailed instructions on configuring sales organizations and company codes.
  
  
  
  Transport Requests:
  
  If you are working in a development environment, remember to include your changes in a transport request to move them to the production environment.
  
  
  
  By following these steps, you should be able to resolve the SIPT034 error and ensure that your sales organization is properly linked to the company code in your SAP system.