How To Fix V1829 - The sold-to party you have entered is a default sold-to party


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 829

  • Message text: The sold-to party you have entered is a default sold-to party

  • Show details Hide details
  • What causes this issue?

    You have entered a sold-to party that is indicated as the default sold-
    to party and cannot be used for business transactions. It is however
    useful if you don't know the customer number of a real customer. To use
    the sold-to party properly, you must replace the default with a real
    sold-to party.

    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?

    Check that you really want to enter the default sold-to party.

    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 V1829 - The sold-to party you have entered is a default sold-to party ?
    The SAP error message V1829 indicates that the sold-to party you have entered is a default sold-to party. This typically occurs in the context of sales order processing or when creating sales documents in SAP. Here’s a breakdown of the cause, potential solutions, and related information for this error:
    
    Cause: Default Sold-to Party: The sold-to party you are trying to use is set as a default in the system. This can happen if the customer master data is configured incorrectly or if the system is set to automatically use a default sold-to party for certain transactions. Customer Master Data: The customer master record may not be properly maintained, or the sold-to party may not be valid for the transaction type you are trying to execute.
    Configuration Issues: There may be configuration settings in the sales and distribution module that are causing the system to default to a specific sold-to party. Solutions: Check Customer Master Data: Go to

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