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Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 050
Message text: Order reason &1 is not defined for sales organization &2
You can define a new <DS:TRANS.OVAU>order reason</> in SD Customizing.
Error message extract from SAP system. Copyright SAP SE.
V1050
- Order reason &1 is not defined for sales organization &2 ?The SAP error message V1050, which states "Order reason &1 is not defined for sales organization &2," typically occurs when a sales order is being created or processed, and the specified order reason is not configured for the given sales organization in the system.
Cause:
- Missing Configuration: The order reason (also known as the "order type reason") has not been defined for the specified sales organization in the system.
- Incorrect Order Reason: The order reason being used may be incorrect or misspelled.
- Sales Organization Settings: The sales organization may not have the necessary settings or configurations to support the specified order reason.
Solution:
To resolve this error, you can follow these steps:
Check Order Reason Configuration:
- Go to the SAP transaction code
OVAA
(or navigate through the menu: Sales and Distribution > Sales > Sales Document > Define Order Reasons).- Verify if the order reason (indicated by &1 in the error message) is defined for the sales organization (indicated by &2).
- If it is not defined, you will need to create a new entry for the order reason for the specified sales organization.
Define Order Reason:
- If the order reason is missing, you can add it by clicking on the "New Entries" button and filling in the required fields, including the order reason and the associated sales organization.
Check for Typos:
- Ensure that the order reason being used in the sales order is correctly spelled and matches the defined order reasons in the system.
Consult Documentation:
- If you are unsure about the appropriate order reasons to use, consult your organization's documentation or speak with your SAP functional consultant.
Authorization:
- Ensure that you have the necessary authorizations to make changes to the configuration. If not, you may need to contact your SAP administrator.
Related Information:
Transaction Codes:
OVAA
- Define Order ReasonsVA01
- Create Sales OrderVA02
- Change Sales OrderVA03
- Display Sales OrderSAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
User Roles: Ensure that the user role has the necessary permissions to access and modify sales order configurations.
By following these steps, you should be able to resolve the V1050 error and successfully process your sales orders.
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