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Message type: E = Error
Message class: W+ -
Message number: 519
Message text: Sales area & & & not defined for customer &
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W+519
- Sales area & & & not defined for customer & ?The SAP error message W+519 indicates that a specific sales area is not defined for a customer in the system. This error typically occurs when you are trying to process a transaction (like creating a sales order, delivery, or invoice) for a customer that does not have the necessary sales area configuration.
Cause:
The error arises due to one of the following reasons:
- The sales area (which consists of the sales organization, distribution channel, and division) is not defined for the customer in the customer master data.
- The customer master data may not have been fully maintained for the specific sales area you are trying to use.
- The sales area may not be assigned to the customer in the relevant organizational structure.
Solution:
To resolve the W+519 error, you can follow these steps:
Check Customer Master Data:
- Go to the transaction code
XD02
(Change Customer) orVD02
(Change Customer - Sales Area).- Enter the customer number and select the appropriate sales area (sales organization, distribution channel, and division).
- Ensure that the customer has been created for the required sales area. If not, you will need to create or extend the customer for that sales area.
Create/Extend Customer for Sales Area:
- If the customer does not exist for the required sales area, you can create or extend the customer using transaction code
XD01
(Create Customer) orVD01
(Create Customer - Sales Area).- Fill in the necessary details for the sales area and save the changes.
Verify Sales Area Configuration:
- Ensure that the sales area itself is correctly configured in the system. You can check this in the configuration settings under Sales and Distribution (SD) in the SAP IMG (Implementation Guide).
- Make sure that the sales organization, distribution channel, and division are correctly set up and active.
Check for Data Consistency:
- After making changes, ensure that there are no inconsistencies in the customer master data. You can use transaction code
XD99
to check for inconsistencies.Test the Transaction Again:
- After making the necessary changes, try to execute the transaction again to see if the error persists.
Related Information:
Transaction Codes:
XD01
- Create Customer (General Data)XD02
- Change Customer (General Data)VD01
- Create Customer (Sales Area)VD02
- Change Customer (Sales Area)XD99
- Check Customer Master Data ConsistencySales Area Definition:
SAP Documentation:
By following these steps, you should be able to resolve the W+519 error and successfully process transactions for the customer in question.
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