Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 158
Message text: Sales organization & does not exist
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
V1158
- Sales organization & does not exist ?The SAP error message V1158, which states "Sales organization & does not exist," typically occurs when you are trying to process a sales document (like a sales order, quotation, or contract) and the specified sales organization is not recognized by the system. This can happen for several reasons:
Causes:
- Incorrect Sales Organization: The sales organization code entered in the transaction does not exist in the system.
- Configuration Issues: The sales organization may not be properly configured in the system, or it may not be assigned to the relevant company code or distribution channel.
- Data Entry Errors: There may be a typographical error in the sales organization code entered by the user.
- Master Data Issues: The customer master data or material master data may not be linked to the specified sales organization.
Solutions:
Verify Sales Organization Code:
- Check the sales organization code you are entering. Ensure that it is correct and exists in the system.
- You can do this by navigating to the relevant configuration in SAP (Transaction Code:
OVX5
for sales organization assignment).Check Configuration:
- Ensure that the sales organization is properly configured in the system. You can check this in the following way:
- Go to
SPRO
(SAP Reference IMG) ? Sales and Distribution ? Master Data ? Business Partners ? Define Sales Organizations.- Ensure that the sales organization is defined and assigned to the correct company code and distribution channel.
Review Master Data:
- Check the customer master data to ensure that the customer is assigned to the correct sales organization. You can do this using Transaction Code
XD03
(Display Customer).- Similarly, check the material master data to ensure that the material is available for the specified sales organization using Transaction Code
MM03
.Consult with SAP Basis or Configuration Team:
- If you are unable to resolve the issue, consult with your SAP Basis or configuration team to ensure that the sales organization is set up correctly in the system.
Check User Authorizations:
- Ensure that the user has the necessary authorizations to access the sales organization in question.
Related Information:
Transaction Codes:
OVX5
: Assign Sales Organization to Company CodeXD03
: Display CustomerMM03
: Display MaterialSPRO
: Access SAP Reference IMG for configurationDocumentation: Refer to SAP Help documentation for Sales and Distribution (SD) for more detailed information on sales organization configuration and management.
By following these steps, you should be able to identify and resolve the issue related to the V1158 error message in SAP.
Get instant SAP help. Sign up for our Free Essentials Plan.
V1157
Company code & not defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V1156
Credit check: maximum document value exceeded (cannot be saved)
Results of credit limit check: The system issues an error message and will not allow you to continue with this transaction until the error is resolve...
V1159
Business data &1 &2 &3 &4 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V1160
Critical credit data changed
Results of credit limit check: The system issues an error message and will not allow you to continue with this transaction until the error is resolve...
Click on this link to search all SAP messages.