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How To Fix WS223 - No division was entered


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 223

  • Message text: No division was entered

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WS223 - No division was entered ?

    SAP Error Message:
    WS223 No division was entered


    Cause:

    The error message WS223 No division was entered occurs when a required division field is left blank during data entry in a transaction or master data maintenance. In SAP, the Division is an organizational unit that groups products or services, and it is often a mandatory field in sales documents, material master, or customer master data depending on the configuration.

    This error typically appears in sales and distribution (SD) modules or related areas where the division is a required field but has not been provided.


    When does it occur?

    • Creating or changing sales documents (e.g., sales orders, quotations).
    • Maintaining customer master data where division is mandatory.
    • Entering material master data or other master data where division is relevant.
    • Any custom or standard transaction where division is a required field but is missing.

    Solution:

    1. Enter the Division:

      • Ensure that the division field is filled in the relevant screen or data entry field.
      • The division must be valid and assigned to the sales area or organizational unit you are working with.
    2. Check Configuration:

      • Verify if the division is set as a mandatory field in the transaction or master data.
      • Check the sales area configuration (Sales Organization, Distribution Channel, Division) in SPRO under: Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organization - Distribution Channel - Division
      • Make sure the division is assigned correctly to the sales organization and distribution channel.
    3. Master Data Consistency:

      • Check if the customer or material master has the division assigned.
      • If division is missing in master data, update it accordingly.
    4. User Input:

      • Train users to always enter the division when creating sales documents or master data.
    5. Customizing Checks:

      • If this error appears in a custom program or user exit, check the coding to ensure division is passed and validated properly.

    Related Information:

    • Transaction Codes: VA01 (Create Sales Order), VD01 (Create Customer), MM01 (Create Material), etc.
    • Tables: TVAK (Sales Document Types), TVTW (Divisions), TVKOV (Sales Area Data for Customer), VBAK (Sales Document Header)
    • SAP Notes: Search SAP OSS notes for WS223 for any specific patches or known issues.
    • Configuration Path:
      SPRO -> Sales and Distribution -> Sales -> Sales Documents -> Sales Document Header -> Define Sales Document Types
      and
      SPRO -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organization - Distribution Channel - Division

    Summary:

    • Cause: Division field is mandatory but not entered.
    • Solution: Enter a valid division in the required field; verify configuration and master data assignments.
    • Check: Sales area assignments and master data completeness.

    If you provide the exact transaction or context where the error occurs, I can give more tailored advice.

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