Exception '1250' is not defined for method 'CREATE' object type 'MESSAGE'

Dear experts,
I set up the document distribution (SWU3, backgroundjob SMTP, activated the workflows, flagged the linkages, etc). Now, I have still a error:
Exception '1250' is not defined for method 'CREATE' object type 'MESSAGE'
Does anyone know what the cause of exception 1250 could be?
Thanks in advance and kind regards,
Samuel

hi,
SAP ITS is SAP Internet Transaction Server which provides connection between SAP ERP system and html client.
Check with bassis, i think TCP/IP or work station application not configured yet. i guess?
Benakaraja
??P

Similar Messages

Exception '1003' is not defined for method 'SENDTASKDESCRIPTION' object type 'SELFITEM'

Hi All,
Please help me in this. I am trying to send a mail when user rejected the item in his inbox. I am getting error like
Exception '1003' is not defined for method 'SENDTASKDESCRIPTION' object type 'SELFITEM'. I tried so many ways like no attachments,send express ,siganture,encryption all disabled but still the same error from user outbox who ever rejects it.
Regards,
Madhu.

Hi Madhu,
This exception is raised means you have checked the Signature check-box and encrypt check box.
Now you have unchecked that the issue should be solved , but if it is still giving the same exception synchronize your run time buffer using the t-code SWU_OBUF .
Let me know if the issue is still there.
Regards
Bikas

V-41 tcode error :Table 304 is not defined for use with condition type PR00

Hi All,
I am trying to create a BDC using the transaction V-41.
The first screen has fields:
ConditionType and Table, where I have to fill values ZPM1 and 800 respectively.
But as soon as I enter the tcode v-41 and say enter, the above mentioned fields are already having the values 'PR00' and ' 304'. Normally if you take an example fo t-code VA02, all fields are blank.
Then an error message is displayed:
Table 304 is not defined for use with condition type PR00
This behaviour is not allowing me to use the BDC feature.
Please advise me on why this is happening. What are the possible solutions I can use to clear these values programmatically?
Can anything be done via customizing?
Regards,
Namita.

Dear ILHAN ,
Well the problem you are facing is having the following solution:
Table 304 is not defined for use with condition type PR00
Message no. VK024
Diagnosis
The selected condition type does not fit in the condition table, that is the basis for the condition record. Alternatively the selected condition type is not included in the condition types that were selected on the selection screen or that are defined in the variant of the standard selection report.
Procedure
Úse F4 help to choose a valid condition type.
If this does not give you the required condition type, check in Customizing for condition types and the related access sequences.
In the condition maintenance also check Customizing for the selection report (pricing report), that you have selected in the navigation tree, using the standard condition table as a reference.
I hope this helps.
It has worked for me.
I gave it a try and what I am getting using the transaction V-41 is create Price condition (PR00) : Fast Entry.
Please award points if you find it useful.
Regards,
Rakesh

Exchange rate diff. accts are not defined for account 16145110currency INR

Dear SAP Gurrus,
I am facing a problem while making payment against invoice, receiving payment against invoice, clearing advance payment and advance receipts through T-code F-53, F-28, F-44 and F-32. System is allowing me to select the invoices against which I want to do the clearing but when I go for simulation I am getting the following error -
' Exchange rate diff. accts are not defined for account 16145110currency INR'.
When I click on the error message the performance assistant gives methe following details:
Exchange rate diff.accts are not defined for account 16145110 currency INR
Message no. F5062
Diagnosis
The accounts for posting the exchange rate differences could not be determined. For the specified G/L account and the specified currency key, no corresponding exchange rate difference accounts were determined.
System Response
The system cannot generate the exchange rate difference posting.
Procedure
By pressing ENTER, you achieve that the document is reset to a status without automatic posting. In another window, you can complete the default settings for exchange rate differences and post the document afterwards.
Proceed
My client is local. Even the local currency is set to 'INR'. There is no foreign currency involced while making invoices, payment and receitps. Eventhough the system is giving me error. As a result I am not able to clear open items. Please give me some feasible solution so that I can clear the open items.
Thanks in advance
Regards
Shreyas Wani

hi,
As you said, you are not maintaining any Exchange rate differences, It may not be required a Exch rate Diffrences account.
Please check whether you have created any Group / Parrallel curencies etc in co.code level.
Please go through the notes 209580 / 89531, hope it helps you.
Regards
Kanna

Version 0 is not defined for fiscal year 2012.

Hello Experts,
While am tring to release a work order, i am getting the below error.
Version 0 is not defined for fiscal year 2012.
Message no. GP626
Diagnosis
The version 0 is not defined in controlling area DE06 for the fiscal year 2012.
You have to maintain the fiscal year-dependent version parameters for all actual versions for which multiple valuation is updated.
System Response
The version 0 cannot be used for fiscal year 2012.
Procedure
Maintain the fiscal year-dependent version parameters for the version 0.
Execute function
By this what i understood is we need to change the Settings for each fiscal year for the version 0 in controlling area DE06.
i.e. we need to add the fiscal year 2012 in that.
Is this correct????
If yes what will be the impact of adding 2012 in that screen?
i think its a soft config only.
Please let me know the correct process
Thanks in Advance,
Satya

Version 0 is not defined for fiscal year 2015.
What to do next ? Please help with it.

Method not defined for object

Hello,
When I look into one of the standard tasks in my wf, this message appears:
"Method 'POPUPCONTABLE' is not defined for object type 'ZBUS2081'"
This problem happens in Test (Quality - QAS) environment, but not in Development (DEV). So I have activated and generated the object type in DEV and then generated again the whole wf, and included it all into a transport request.
After the requests were released and imported in QAS these modifications apparently did not take place, and the method is still unrecognized for that object.
How could I make sure that this change will be included in the requests? And, is this approach right (activating the object type)?
Appreciate your suggestions,
Best regards,
Ivson
Note: There are other/similar methods in that object type, in the same wf, that work ok.

Hi Ivson,
The transport system can be a bit flaky, though to be fair it can get quite complex. What it tries to do in the case of interdependent objects is to attempt activation of one thing, then reactivate the other and go back and reactivate any failed ones.
There are a few notes on OSS regarding transports and you'll see a few recommendations to simply retransport things if they failed. One way to minimize problems is to transport objects and code first, then workflows, then customizing.
As to delegation, you said 'other attributes work' so I assumed you'd delegated. What you should be doing is creating a delegation from BUS2081 to ZBUS2081. This is effectively the reverse of inheritance and makes all your additional components in the Z-object available as part of the BUS...-obj. In your workflows you should then ONLY work with BUS2081.
Cheers,
Mike

While creating sales order got error version "0" is not defined for company

Hi,
i got a error while creating a sales order(va01) ,i got an error
saying that "version 0(zero) is not defined for company code
if there is any solution please provide....
Thanks&regards
kishore kumar

Go to TCODE:OKEQ
1)select version 0 here and ext select settings for each fiscal year under controlling area settings
2)give your controlling area XXXX and version 0 then enter
3)select new entries maintain data for new year 2008.
Hope this will give u
Sri

Error while creating PO -- Unit of measure not defined for lanuage ZH

Hi all,
i have created the PR with EA as UOM. Then while creating PO, i am getting error like
' Unit of measure not defined for lanuage ZH' .
Then I execute CUNI
Then menu is GOTO > Translation > units of measure
enter source language and target language . After this i am getting the below message
---> Language not available on server
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Thanks
pabi

HI Pabi,
Go to material master for material in purchase requisition, the Go to Additional data and maintained language as ZH in material master data.
Also the other possibility, that if in your case purchase requisition are converted to purchase orders through background jobs,
then check the background job execution in SM37 whether that background job has been triggered twice parellely in the background, which could have resulted in locking of same purchase requisition at same time and hence your are getting the Error.
Br,
Tushar

Automatic Payment program: Payment method not defined for vendor abroad

Hi All,
I have a situation wherein the client has a company code in Poland . The Company code is trying to make a payment via f110 to a vendor based in sweden. The vendor wants payment to the invoice to be made in Polish Currency i.e. it wants clearing to be done in Company codes local currency.
But F110 is throwing the error Payment method not defined for vendor abroad. Can you suggest what could be the possible Error.
Regards
Nitin

Nitin,
Have you followed the above advice, i.e. used the same medium format just allowing foreign payments for it?
AFAIK, the Poland banks require a separate format for foreign payments, if only because international bank nbr SWIFT has to also be given and not just the IBAN.
At my company, the Deutsche Bank Poland requested IDocs to be set up instead, I'm working on it now..
thanks

Method 'PROCESS' is not defined for object type 'BUS2081'

Hi All,
I am using a workflow for incoming invoice approval using WS20001004. I prepared one version for this. The standard business methos bus2081 i delegated to zbus2081. Here i placed one decision step for reject or approve. In the same task in inbox i can see the document i can see as attachment. Now the issue is after seeing the attachment when i click on task in my inbox it status is changed to red and i can not process it further.In log i can see the error like Method 'PROCESS' is not defined for object type 'BUS2081'. This method i do not have in standard or in delegated one. I was struck here. Pleas help in this.
Regards,
Madhu.

Hi,
"Here i placed one decision step for reject or approve." if your workitem is based on standard user decision step type of workflow, then the business object in underlying task should be 'DECISION' and method should be 'PROCESS'. I think in the task you have put your custom business object instead of business object 'DECISION'. This could be the reason you are facing error.
Regards,
Ibrahim

My app went from working fine to: Id field not defined for cfc Path.to.my.ORMCfCPag when I restarted

Hi everyone,
I have a CF9 ORM problem that I haven't been able to figure out and thought I'd see if you had any idea. I have seen a few postings talking about a "similar" problem but none of them correctly resolved this particular issue. I appreciate any help you can offer.
I recently created a CF9 app where I generated scripted ORM CFCs for my app using ColdFusion Builder. It worked great and my app was completely working. However, when I was adding some enhancements, I ran into an error when I restarted the CF app server. Here's the message I keep getting:
"Id field not defined for cfc Path.to.my.ORMCfCPage. Either the table should have a PK column mapped to a cfc field OR at least one field should be specified as id."
My App.cfc file only had orm enabled (no other mappings) when it was working. I've since tried specifying things like the cfc location etc. and it still hasn't helped.
// MORE DETAILS:
- When my app was working, I had moved it to 2 other servers. I had this error on both of those but not on my local copy. They all use the exact same database.
- The last change I made before the error was adding a generator="identity" field to my generated ORM beans. Once I got the message, I tried changing it back and restarting again but still got the error.
- I've also made sure all of the Adobe tags are in my web root (as suggested in a prior posting about this problem). I've search all over for a solution and nobody has a solution posted online that works so far.
Do you have any idea why this is happening?
Thanks!
Jeff

Quick thought and probably not relevant, but do you have this.ormsettings.savemapping set to true in your Application.cfc? I've fallen foul of this before - once CF has generated the hbmxml files and saved them to disk you can make all kinds of changes to your code which won't make a difference as it'll continue to read from the file versions, but only for certain properties and methods at times it seems.
Long shot I know, but I found CF ORM to be a nightmare for seemingly random caching.

Payment order are not defined for extended withholding tax

Hi Gurus,
Would you please help me with the message below. It appears on F110 when I try to pay a vendor open item with extended withholding tax:
Message FZ626 -Payment orders are not defined for extended withholding tax
In my company payment orders are created in F110 for accounts payable, as we use another ERP system (Baan) to perform the local accounts payments, and now I've just activated Extended withholding tax functionality With accumulation (necessary in Brazil) but I get this error.
Is it not possible to user payment order with extended withholding tax + accumulation? I find it hard to believe...
I've tried to unflag the payment order only for the payment method I'm using in FBZP t.code, but then no payment order were created but instead a payment document were posted with the withholding tax accumulation, but this is not the way we are working, and nothing is sent to Baan
any help is welcome

The payment method "Y" the option "payment order only" was marked?
For a withholding tax type with accumulation in a company code with extended withholding tax payment
methods that create only payment orders can´t be used. Payment orders can only be created only if there are
no tax types with accumulation involved in the paid items of the payment run.
The functionality extended withholding tax works fine for Brazil
however, you can´t use the payment order with this functionality.
Please, review your customizing for payment method 'Y" in transaction
FBZP.
Best regards,
Leonardo Vedovelli
FI Support Engineer
SAP Active Global Support

Message FZ626 -Payment orders are not defined for extended withholding tax

Hi Gurus,
Would you please help me with the message below:
Message FZ626 -Payment orders are not defined for extended withholding tax
In my company payment orders are created in F110 for accounts payable, as we use another ERP system (Baan) to perform the local accounts payments, and now I've just activated Extended withholding tax functionality With accumulation (necessary in Brazil) but I get this error.
Is it not possible to user payment order with extended withholding tax + accumulation? I find it hard to believe...
I've tried to unflag the payment order only for the payment method I'm using in FBZP t.code, but then no payment order were created but instead a payment document were posted with the withholding tax accumulation, but this is not the way we are working, and nothing is sent to Baan
any help is welcome !
TREAD LOCKED SINCE IT IS DUPLICATED FROM THREAD payment order are not defined for extended withholding tax

Hi,
On the analysis, the system expects an entry in the T059Q table with
code as XX.
The reason being in the extended withholding tax we use multiple
witholding tax codes and these entries are stored in the table
with_item. And in BSEG we populate the field withholding tax code i.e.
BSEG-QSSKZ with the value 'XX'. In classical withholding tax we used to
store the code directly which is not possible with Extended withholding
tax.
As the field BSEG-QSSKZ refers to the values in the table T059Q-QSSKZ
the entry 'XX" needed in this table for the corresponding country of the
company code to maintain the correct relationship and consistent
database information.
Hence for the statistical purpose and for the internal calculations we
need an entry in the table T059Q. Could you please maintain this code
i.e. 'XX' also in the table T059Q in a test system? Then retest your issue.
This should resolve your issue.
Kind Regards,
Vanessa.

SFLIGHT is NOT defined for the current logical database.

I have just started learning ABAP and bought an ABAP Objects book by Horst Keller. I have installed 4.6d mini sap and SAP GUI 6.4 on win XP Prof. I executed S_FLIGHT_MODEL_DATA_GENERATOR to load DB tables.
(1). When I tried to check a sample program, I get an error message SFLIGHT is not defined for the current logical database.
Here is the partial code:
REPORT zbcb01f1 .
TABLES: sflight, sbook.
DATA: BEGIN OF sr OCCURS 100,
      carrid LIKE sbook-carrid,
      connid LIKE sbook-connid,
      fldate LIKE sbook-fldate,
      bookid LIKE sbook-bookid,
      order_date LIKE sbook-order_date,
      loccuram LIKE sbook-loccuram,
      END OF sr.
GET sflight.   <---- Error is pointed here
(2). I am also not getting Graphical Screen Painter when selecting Layout for a screen. Instead, I am getting alphanumeric editor.
Someone please help me.
Raizak.

Hi Raizak,
the easiest way is to go to service.sap.com/notes and enter the note number. For this time I've copied the 2 notes below.
Best regards,
Christian
Symptom
The Graphical Layout Editor of the Screen Painter either does not start or terminates.Error message 37527 is displayed in the session in which the call was made (Graphical Layout Editor not available.
Additional key words
() EUNOTE, EUSCREENPAINTER, 37 527
Cause and prerequisites
This note comprises all the common causes for error message 37527 and provides you with information on how to systematically trouble shoot the problem.
1. Windows32 or UNIX/motif?
As of Release 4.6B there is only the program version for 32bit Windows (NT, 95, 98, 2000 ff.).Up to Release 4.6A there was also a version for UNIX/Motif.All of the more current notes (with the exception of Note 45490) refer only to the Windows version.
2. Termination at the start or during use?
The following diagnostic steps refer to the causes of the errors which prevent the Graphical Layout Editor from starting. However, there are also known error causes, which result in the program terminating when the application is being used and which also produce the 37527 error message. This affects -
Rel.4.6C/D: Termination when attempting to read texts in the logon language -> Note 375494
Crash after transferring program and dictionary fields. Termination after transferring program and dictionary fields -> Note 189245
Release 3.1I: Termination after inputting field text -> Note 113318
3. Is the SAPGUI installation correct?
The Graphical Layout Editor is automatically installed during the standard installation of the SAPGUI.If you chose a non-standard installation, then you should have explicitely selected its installation (component "Development Tools - Graphical Screen Painter").
The program executable is called gneux.exe.During the SAPGUI installation it is placed in the same directory as the SAPGUI programms (for example, front.exe) (usually C:\Program Files\SAPpc\sapgui). The following belong to the program:
- An additonal executable gnetx.exe (RFC starter program)
- the DLL eumfcdll.dll
- various eusp* data files (that is, the names all begin with eusp.)
You can check the completeness of the program installation by starting the program gneux.exe locally in the SAPGUI directory (for example, by double-clicking on the program name in the Explorer window).The Layout Editor is displayed with German texts and an empty drawing area for the pseudo screen EUSPDYND 0000.
If the installation is not complete, an error dialog box provides information regarding the cause of the error, for example, sometimes the DLL eumfcdll.dll is missing after reinstalling the SAPGUI. For example, the eumfcdll.dll DLL was sometimes missing after the SAPGUI was reinstalled.
4. System link defined and okay?
The Graphical Layout Editor is a separate program which is started by the Screen Painter Transaction (SE51) on the Frontend machine.
Up to Release 3.0F, the programs communicated with each other via the graphics log of the SAPGUIs (gmux).The definition of the environment variable SAPGRAPH may be the cause for the program not being being found where it is.
As of Release 3.1 G, the programs use a separate RFC link which is set up in addition to the SAPGUI's RFC link.Missing or incorrect definitions of the RFC destination EU_SCRP_WN32 or problems with the creation of the RFC link are the most frequent causes for error message 37527 being displayed.Below you can find the correct settings for the RFC destination EU_SCRP_WN32 (under "Solution").Note 101971 lists all the possible causes for problems with the RFC link set-up. Attention:The Graphical Layout Editor may not be operated through a firewall (for example between the SAP and the customer system) because this does not allow an additional RFC connection in addition to the SAPGUI.
Solution
ad 1 UNIX/Motif
Note 45490 describes possible errors resulting from an incorrect program installation under UNIX/Motif (up to Release 4.6A).
ad 2 Termination when using
The above-mentioned notes may contain options for solving individual problems.However, you usually have to replace the program with an corrected version.You can do this either by downloading a patch from sapservX or by installing a more current SAPGUI.The patch is mentioned in the respective note.
ad 3 Installation
You either need to reinstall the SAPGUI or manually copy the missing file into the SAPGUI directory.In both cases you should make sure beforehand that a Graphical Layout Editor is no longer running.To do this you can either remove all processes gneux.exe from the process list by using a tool such as Task Manager (on WindowsNT) or exit the Graphical Layout Editor from the Screen Painter Transaction menu via Edit -> Cancel Graphical Screen Painter). Attention:For each session or system an individial Layout Editor process may exist so that, if need be, several processes should be cancelled.
ad 4 System link
Up to Release 3.0F:you can either delete the environment variable SAPGRAPH or copy all the files of the Graphical Layout Editor into the directory which is specified by SAPGRAPH.
As of Release 3.1G:you can use Transaction SM59 to check the RFC destination EU_SCRP_WN32 (expand the TCP/IP connections, select destination EU_SCRP_WN32).If the destination is missing, then you should create it with the following settings:
- Connection type "T" (start of an external program via ...)
- Activation type "Start"
- Start on "Front-end workstation"
- Front-end workstation program "gnetx.exe" (caution! NOT gneux.exe)
- Description (optional) "Graph. Screen Painter (Windows32)
Start Program gneux.exe using the gnetx.exe starter program."
If you want to start the program from a different directory than the SAPGUI standard directory, then replace the default value under Frontend work station by the complete path name for program gnetx.exe.Transaction SM59 also allows you to check the RFC connection via the pushbutton "Test connection").In this case the system attempts to localize and start the program gnetx.exe.If there are errors, a message is displayed regarding the possible causes (for example, gateway problem, timeout problem or the like).Note 101971 provides a detailed explanation of the problems involved with an RFC connection set-up.As the Graphical Screen Painter requires a functional RFC connection as of Release 3.1G, contact the System Administrator or create an message on the topic Middleware (BC-MID-RFC) if you encounter RFC problems.
If the program gnetx.exe can be found and started, the banner dialog box with logo, release data and version number is displayed briefly.As the Layout Editor itself is not started, the error cause must be in the installation of the Layout Editor program gneux.exe if the connection test was successful.
Release 4.5A to 4.6B: Use with Releases <3.1G>.
The Graphical Layout Editor is downward-compatible as regards the system connection, that is, an RFC-based Layout Editor for example from Release 4.6C can also be used on a non-RFC-based Screen Painter, for example of Release 3.0F.However, the releases mentioned above have a program error which causes a crash due to memory violation in the start phase of the program.Note 197328 describes the solution by installation of the corrected program version.
Important: Trace file dev_euspNNN!
If none of the diagnosis steps leads to the cause of the error and to the solution of the problem via the corresponding note, then you should add the contents of the trace files dev_euspNNN (NNN = process number) to the message for SAP, if possible.You can find this file in the current directory of the SAP System, for example under Windows NT in C:\Winnt\Profiles\<user>\SAPworkdir.If several such trace files can be found there, make sure that you use the file which matches the termination time with respect to date and time of creation.In most cases the ERROR message in the last lines of this trace file provides an important note on the cause of the error.
Source code corrections
Symptom
The graphic layout editor of the Screen Painter cannot be started (RFC version).
Other terms
() EUNOTE, EUSCREENPAINTER
Reason and Prerequisites
This is generally caused by the fact that the RFC connection between the frontend graphics layout editor and the calling screen painter program at the backend cannot be set up.
Possibility 1: Route permission denied
In the trace file dev_eusp<Process Id> of the graphics layout editor you find the entry "ERROR in RFCMgr_accept: not accepted", and in the RFC trace file dev_rfc.trc you have an entry of the form "ERROR route permission denied (<Front-Id> to <BackId>,<Service>)".
If there is a firewall between frontend computer and application
server, you need to decide whether the port for the RFC of the graphical layout editor can be released here (see Solution 1 below).
In case no firewall exists between the frontend computer and the application server, in its route permission table, the SAProuter contains either no entry for the frontend computer, on which the graphics layout editor is started, or the entry says that the link is saved by a password.Since the connection is denied, the graphics editor processes exits again, and the screen painter switches to the alphanumeric layout editor.
Possibility 2: Service 'sapgw<ServiceId>' unknown
In the trace file dev_eusp<ProzessId> of the graphics layout editor you have the entry "ERROR in RFCMgr_accept: not accepted", and in the RFC trace file dev_rfc.trc you have an entry of the form "ERROR service 'sapgw<ServiceId>' unknown".
The service sapgw<ServiceId> (for example, sapgw00) is not known on one of the computers participating in the RFC communication because the corresponding entry is missing in its service file. The affected computer can be the frontend computer or the gateway computer.
Possibility 3: The system parameter gw/cpic_timeout value is too low
This system parameter determines how many seconds the gateway is waiting for the RFC connection to be set up.In case of a high network load, the default value of 20 seconds is too small with the result that the connection cannot be created on time.Here the graphics layout editor process also exits with the trace file entry "ERROR in RFCMgr_accept: not accepted".
Possibility 4: System parameter abap/no_sapgui_rfc set
The profile parameter abap/no_sapgui_rfc of the system is set (that is, it has a value not equal to space or 0).This prevents the program of the graphics layout editor from being started with RFC at the frontend.
Possibility 5: Unnecessary authorization check
The error message "No RFC authorization for user xxxxxx" is generated although the check of the RFC authorization was deactivated by profile parameter auth/rfc_authority_check (value = space or 0). The problem is caused by a program error, that ignores the value of the profile parameter let during the call of the RFC authorization check (see Note 93254). This error can occur as of Release 4.5.
Solution
ad 1) If a Firewall is installed between frontend computer and the application server, you need to decide whether the port for the RFC link of the graphical layout editor shall be released in the firewall. This is port 33nn, where nn is the 2-digit system number of the SAP application server. As of Release 3.1G, the graphical layout editor needs an RFC link for communication with the application server in addition to the already existing linkof the SAP GUIs. Such a second link is not allowed by the firewall in general because it would contradict the security concept (password protection, logging of the connection).
If no firewall exists, you should check whether the frontend computer can be added to the route permission table or whether the password option can be removed from out of the available entry.
For details refer to chapter 4.4 of the attached Note 30289.
ad 2) Include service sapgw<ServiceId> in the service file.
Refer to Note 52959 for details.
ad 3) Increase value for system parameter gw/cpic_timeout. 60 seconds should be sufficent as a timeout limit.
ad 4) Set the system parameter abap/no_sapgui_rfc to space or 0
Start the application server so that the new parameter value comes into effect.
ad 5) Import the Support Package specified in the attachment for the release in question or implement the advance correction in the source code as described in the attached correction instructions.
As a workaround, assign RFC authorizations as described in Note 93254.

Sales area JI00 JI JI is not defined for customers

i created enterprise struv for SD
DIVISION     JI
Plant     JI00
Sales Organisation     JI00
Dist Chan     JI
Divi     JI
Sales Office     JI00
Sales Grp     JI0
Stor Loca     JI00
Shipping Point     JI00
Company Code     0001
and all necessary assignmnets done successfully and consistency chk also , it is OK'
now i am creating custoemr in XD01 then i got an error as Sales area JI00 JI JI is not defined for customers
pls guide me wat to do, i am not done any other settings except i mentioned

Hi,
please check the following customizing:
- transaction SPRO
> SAP Customizing Implementation Guide
> Enterprise Structure
    > Assignment
      > Sales and Distribution
        > Assign sales office to sales area
> Sales and Distribution -> Master Data
          > Define Common Distribution Channels and Common Division.
- Transactions need to also be checked and maintaained if neccessary:
     -> OVXG: Define sales area
     -> VOR1: Joint Master Data: Distr. Channel
     -> VOR2: Joint Master Data: Distr. Division
Kind regards,
Zsuzsanna

Exception '1250' is not defined for method 'CREATE' object type 'MESSAGE'

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