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How To Fix VA207 - The combination of sales org. &1 distribution channel &2 is not allowed.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VA - Output for CAS Sales Activities

  • Message number: 207

  • Message text: The combination of sales org. &1 distribution channel &2 is not allowed.

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VA207 - The combination of sales org. &1 distribution channel &2 is not allowed. ?

    The SAP error message VA207 indicates that there is an issue with the combination of the sales organization and distribution channel in the sales document you are trying to create or process. This error typically arises when the specified combination is not defined in the system, which can prevent the transaction from proceeding.

    Cause:

    1. Missing Configuration: The combination of the sales organization and distribution channel has not been configured in the system.
    2. Incorrect Data Entry: The sales organization or distribution channel entered in the sales document may be incorrect or not valid.
    3. Master Data Issues: The customer master data or material master data may not be set up correctly for the specified sales organization and distribution channel.
    4. Sales Area Not Defined: The sales area (which consists of sales organization, distribution channel, and division) may not be defined for the customer or material.

    Solution:

    1. Check Configuration:

      • Go to the SAP Customizing Implementation Guide (IMG) and navigate to Sales and Distribution > Master Data > Customer > Define Sales Area. Ensure that the combination of sales organization and distribution channel is defined.
      • Check if the sales area is correctly set up for the customer and material.
    2. Verify Master Data:

      • Check the customer master data (transaction code XD03 for general data or VD03 for sales area data) to ensure that the sales area is correctly assigned.
      • Check the material master data (transaction code MM03) to ensure that it is available for the specified sales organization and distribution channel.
    3. Correct Data Entry:

      • Review the sales document you are trying to create or process and ensure that the sales organization and distribution channel are entered correctly.
    4. Create Missing Combinations:

      • If the combination is indeed missing, you may need to create it in the system. This can involve defining the sales area for the customer or ensuring that the necessary settings are in place in the configuration.
    5. Consult Documentation:

      • If you are unsure about the configuration or data setup, consult the SAP documentation or reach out to your SAP support team for assistance.

    Related Information:

    • Transaction Codes:

      • XD03 - Display Customer Master
      • VD03 - Display Customer Master (Sales Area)
      • MM03 - Display Material Master
      • OVX5 - Define Sales Organization/Distribution Channel
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.

    • User Roles: Ensure that you have the necessary authorizations to view and modify the relevant master data and configuration settings.

    By following these steps, you should be able to resolve the VA207 error and successfully process your sales documents.

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