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Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 738
Message text: &1 is not permitted as sold-to party and is copied as ship-to party
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V1738
- &1 is not permitted as sold-to party and is copied as ship-to party ?The SAP error message V1738 indicates that the sold-to party (customer) specified in a sales document is not permitted to be used as the ship-to party. This typically occurs in the context of sales order processing, where the system checks the relationship between the sold-to party and the ship-to party.
Cause:
- Customer Relationship Configuration: The sold-to party and ship-to party must have a valid relationship defined in the customer master data. If the relationship is not set up correctly, the system will throw this error.
- Sales Area Configuration: The sales area (which includes the sales organization, distribution channel, and division) for the sold-to party may not match the sales area for the ship-to party.
- Customer Status: The status of the sold-to party or ship-to party may restrict their use in certain transactions.
- Data Entry Error: There may be a mistake in the data entry, such as selecting the wrong customer or not having the correct customer data.
Solution:
Check Customer Master Data:
- Go to the customer master data (transaction code
XD03
for general data orVD03
for sales area data).- Verify that the sold-to party and ship-to party are correctly defined and that there is a valid relationship between them.
Define Customer Relationships:
- If the relationship does not exist, you may need to create it. This can be done in the customer master data by maintaining the relevant data in the "Partner Functions" section.
- Ensure that the ship-to party is allowed to be used with the sold-to party.
Review Sales Area Settings:
- Check if the sales area for both customers matches. If they do not, you may need to adjust the sales area settings or use a different customer that matches the sales area.
Check Customer Status:
- Ensure that both the sold-to and ship-to parties are active and not blocked for sales transactions.
Consult with SAP Support:
- If the issue persists after checking the above points, consider consulting with your SAP support team or refer to SAP Notes for any known issues related to this error.
Related Information:
Transaction Codes:
XD03
- Display Customer (General Data)VD03
- Display Customer (Sales Area Data)VD02
- Change Customer (Sales Area Data)SAP Documentation: Refer to SAP Help Portal for detailed documentation on customer master data and partner functions.
Customizing Settings: You may need to check the customizing settings in SPRO under Sales and Distribution > Master Data > Business Partners > Define Relationships Between Business Partners.
By following these steps, you should be able to resolve the V1738 error and ensure that the sold-to and ship-to parties are correctly configured in your SAP system.
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