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Message type: E = Error
Message class: VELO - Vehicle Management System
Message number: 431
Message text: Sales organization missing
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.
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VELO431
- Sales organization missing ?The SAP error message VELO431, which indicates that the "Sales organization is missing," typically occurs in the context of sales and distribution processes. This error can arise when a sales document (like a sales order, quotation, or contract) is being processed, and the system cannot find a valid sales organization associated with the transaction.
Cause:
- Missing Sales Organization: The sales organization field is not filled in the sales document.
- Incorrect Configuration: The sales organization may not be properly configured in the system.
- Master Data Issues: The customer master data or material master data may not have the necessary sales organization data maintained.
- Transaction Type: The transaction type being used may not be linked to a valid sales organization.
Solution:
Check Sales Document: Ensure that the sales organization field is filled in the sales document. You can do this by navigating to the relevant sales document and checking the header data.
Review Master Data:
- Customer Master: Go to the customer master record (transaction code
XD03
for general data orVD03
for sales area data) and ensure that the sales organization is correctly assigned.- Material Master: Check the material master record (transaction code
MM03
) to ensure that the sales organization data is maintained.Configuration Check:
- Ensure that the sales organization is correctly configured in the system. You can check this in the configuration settings (transaction code
SPRO
), under Sales and Distribution > Master Data > Business Partners > Define Sales Organizations.- Verify that the sales organization is assigned to the relevant company code and distribution channel.
Transaction Type: If you are using a specific transaction type, ensure that it is correctly configured to allow for the sales organization to be assigned.
User Authorizations: Ensure that the user has the necessary authorizations to access the sales organization data.
Related Information:
VA01
(Create Sales Order), VA02
(Change Sales Order), XD03
(Display Customer), and MM03
(Display Material).If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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