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Message type: E = Error
Message class: VL -
Message number: 317
Message text: Sales group & 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.
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VL317
- Sales group & is not defined ?The SAP error message VL317 indicates that a sales group is not defined for the specified sales organization and distribution channel. This error typically occurs when you are trying to create or process a sales document (like a sales order or delivery) and the system cannot find a valid sales group associated with the sales organization and distribution channel combination.
Cause:
- Missing Configuration: The sales group has not been defined in the system for the specific sales organization and distribution channel.
- Incorrect Data Entry: The sales group may have been incorrectly entered in the transaction.
- Master Data Issues: The customer master or material master may not have the correct sales area data.
Solution:
To resolve the VL317 error, you can follow these steps:
Check Sales Group Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Sales and Distribution > Master Data > Sales Groups.
- Ensure that the sales group is defined for the relevant sales organization and distribution channel.
Define Sales Group:
- If the sales group is not defined, you can create it by following the path:
- Sales and Distribution > Master Data > Sales Groups > Define Sales Groups.
- Enter the necessary details and save the configuration.
Verify Sales Area Data:
- Check the customer master record (transaction code XD03 or VD03) to ensure that the sales area (sales organization, distribution channel, and division) is correctly set up.
- Ensure that the sales group is assigned to the customer in the sales area data.
Check Material Master Data:
- Verify the material master record (transaction code MM03) to ensure that it is correctly assigned to the sales organization and distribution channel.
Re-enter the Transaction:
- After making the necessary changes, try to re-enter the transaction that caused the error.
Related Information:
If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant for further investigation.
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VL316
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