Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 369
Message text: No sales organization entered (many documents)
As you have not entered a <GL:sales_organization>sales organization</>,
the program run may cover a large amount of documents.
You are advised to run this report in the background.
Check whether you should have entered a sales organization.
However, you can run the program immediately if you choose <LS>yes</>
in response to the confirmation prompt.
Error message extract from SAP system. Copyright SAP SE.
WS369
- No sales organization entered (many documents) ?SAP Error Message: WS369 - No sales organization entered (many documents)
Cause: This error occurs when a sales document (such as a sales order, delivery, billing document, etc.) is being processed or created without a valid Sales Organization being specified. The Sales Organization is a mandatory organizational unit in SAP SD (Sales and Distribution) that represents the selling unit responsible for the sales transaction. Common scenarios causing this error include: Missing or incorrect Sales Organization entry in the sales document header. Incorrect or incomplete master data setup (e.g., customer master, material master, or sales area data). Custom programs or user exits that do not correctly populate the Sales Organization field. Data migration or batch input sessions where the Sales Organization field is left blank. Integration issues where the Sales Organization is not passed from one system to another.
Solution: Check Sales Document Header: Ensure that the Sales Organization field is filled in the sales document header. Use transaction codes like VA01 (Create Sales
Get instant SAP help. Sign up for our Free Essentials Plan.
WS368
Check your entries
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS367
No authorization for documents for org. units (see long text)
What causes this issue? You need authorization for settlement documents, supplier billing documents or settlement document lists for activity &V1...
WS370
&1 documents were processed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS371
& documents processed, of which & with errors (see list log)
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.