Message type: E = Error
Message class: VF - Billing
Message number: 316
Message text: Sales area &1 &2 &3 is not defined.
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.
VF316
- Sales area &1 &2 &3 is not defined. ?The SAP error message VF316 indicates that the sales area specified in the transaction is not defined in the system. This error typically occurs when you are trying to create or process a sales document (like a sales order or invoice) and the system cannot find the sales area configuration that matches the provided parameters.
Cause: The error can be caused by several factors: Missing Sales Area Configuration: The sales area (which consists of the combination of Sales Organization, Distribution Channel, and Division) has not been defined in the system. Incorrect Data Entry: The sales area information entered in the transaction may be incorrect or does not match any existing configuration. Master Data Issues: The customer or material master data may not be set up correctly for the specified sales area.
Solution: To resolve the VF316 error, you can take the following steps: Check Sales Area Configuration: Go to the transaction code OVX5 (or SPRO -> Sales and Distribution
Get instant SAP help. Sign up for our Free Essentials Plan.
VF313
Sales organization &1 is not defined.
What causes this issue? The specified sales organization &V1& is not permitted. The following causes are possible: The sales organization is ...
VF312
Billing type &1 is not defined.
What causes this issue? The specified billing type &V1& is not permitted. The following causes are possible: The billing type is not defined ...
VF317
&1 : Superior item &2 is not in the billing document.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF318
Please enter a billing doc. request number.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.