Material not defined in the sales org
1 While creating a sales order in VA01 , i am trying to search for a material which i had created ,but that material is not being displayed .
2 when i select any of the available ,materials there is a error message displayed
Material [ ] is not defined for Sales Org [ ] ,distr chan [ ] ,Language EN .
Please help me in fixing these
Hi,
It is certain with respect to the error which displayed on your screen, that you have not defined the material to that sales area for which you wanted to process the order.
So please extend the material to the sales area and also go to the Additional data tab on the top left, and add a text for EN language.
please reward points if it helps you.
Regards
krishnavamshi.
Similar Messages
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Hi,
I am creating a sales order, in order type I am taking standard order 'OR' but it is giving error message -'Order type not defined in the sales area'.
Pls where to tweak..
regards,Hi,
In the transaction code OVAZ you can assign the SALES ORDER type to your SALES AREA
and also check the below transaction code
OVAM--- Reference distribution channel
OVAN---- Reference Division
OVAO ---Reference sales organisation
revert back if you need any more
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When i use an existing material to create a sales order, it says "Material not defined for a given sales area"
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when you are entering your material number you will have a n option called select views there you have find the followings views such as
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Please reward the points if the answer is helpful
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Murali -
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Hi,
I am getting the following error while creating PO
"Sales document item 30000183 000100 is not defined for the transaction
Message no. V1 198
Diagnosis
You have tried to carry out a business transaction for this sales and distribution document item which, for this item, is not allowed.
This may be due to the fact that this item is not part of a make-to-order production with cost management in the sales order."
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We use a Third-Party Vendor to direct-ship some products directly to our Customers.
When transfers third party order form's PR STO PO, prompts the following information
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Message no. 06769
Diagnosis
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Procedure
An item with the procurement form "third-party" can only be ordered from vendors without a plant assignment.
how should solve?
Many thanks, Adny.
Edited by: Andy Yao on Feb 8, 2010 3:58 AMHi Andy
Why u doing stock transfer order,in third party sales there is no stock transfer
Follow below procees for third party sales( Vendor ship materials directly to customer)
Create Sales order(Use item category TAS) >>> Purachase requisition(Automatically from order) >>> Purchase order >>> Vendor Invoice Verification >>> Invoice to customer
Kapil -
How to delete the sales org information from BP Master Data in SAP CRM 5.0
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How to delete the sales org information from BP Master Data in SAP CRM 5.0
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The tax code entered is not defined in the country for this company code
HI ALL
when we relase billing document to finance i am getting this below error
Diagnosis
The tax code entered is not defined in the country for this
company code.
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Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
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AarmanYou can define the tax code for your country using the following menupath in customizing:
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SATYA -
Extraction Problem - DataSource is not defined in the source system
Hi,
I am loading transaction data into sales cubes, while loading in process chain it shows "No Data"
so when i go in rsa3 extration for checking availibilty of data.
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DataSource 2LIS_12_VCHDR is not defined in the source system.
In LBWE first it was shown Inactive then i make it active.
So, what is the procedure to defined this data source to the source system.
Thanks & Reagards,
SD.Hi All,
Thanks for ur reply.
But i can not found the datasource in RSA5, can anyone explain how to find the datasource in RSA5?
Datasource name : 2LIS_12_VCHDR , Cube Name : 0SD_C03
and how to activate in RSA5 ? & after activation how can migrate the same datasource in r3 side by replication?
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SD -
SHIP TO PARTY NOT DEFINED FOR CERTAIN SALES AREA
Hi ...
I am creating a specific type of sales order in va01 by reffering a billing document . But soon after entering billing document no it is showing " SHIP TO PARTY NOT DEFINED FOR CERTAIN SALES AREA..." The sales area --- which it's showing in error it is quite different ....it's not that one what we used for it in that ref billing document .
Note : We are maintaining ship to party , sold to party ..... in CRM only
Their also I checked it is assigned properly .Relatioship with sold to party is also OK .
But in R/3 I have checked that ship party is created in VD01 Where as sold to party is created in XD01 .
PLS ADVCDear Sundar,
Please check in these areas
1.Check the sales area which you are trying to create sales order and copying invoice sales area is same or not.
2.Why you haven't created ship to party in XD01 transaction.
You go to XD01 transaction exetend the customer master then try.
3.Check the customer master(Ship to party) is available under which sales area.
I hope it will help you,
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Murali. -
Data Source Z*** is not defined in the source system
Hello All,
I am facing a well known problem extracting data from R3 to the BI side. On both sides I've got SAP ALL.
I created data source on R3 DEV side, tested it and it extracts data. I've replicated metadata on BI side and activated the data source. The problem starts once I create the info package as no data is availble in PSA.
I went to extractor checker and tried to start the extraction and I could see the message: data source Z**** not defined in the source system.
I tried to locate the data source through RSA5 and I cannot see that it is availble there.
Can you please help and advise where the problem is?Hi Neb,
It can be related to many issues, one of them can be RFC connection issue. Please check the link below :-
Datasource xxx is not defined in the source system
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Sunny -
Namespace not defined in the SWCV error
Hi Experts ,
I am new to PI.
I am executing one IDOC to IDOC scenario for MATMAS05.
I have done all the source side, integartion server and destination side server configuration.
Source:SAP R/3 server
Int server:PI
Destination : SAP ECC 5.0
I have imported the MATMAS05 IDOC.
Created one name space under my predefined SWCV.
Then i copied that IDOC to both the source and destination in message mapping.And map all the red mark required filed of the target with source.
While activating the message mapping I am getting one error.
Namespace http://piidcoctoidoc is not defined in the software component version MANISHASC2 , 1.1 of manisha.co
and
Mapping not sufficiently defined
Can anybody help me how to resolve this?
Thanks
Manishahi Manisha
while activating the objects which you have created , you must be getting this error\
so while activeting the object select your Software component also and activate both then you will not be getting the error
becuase every time you generate a namespace in any software component then you need to activate the software compnent along with the object
if you left SWC and activating only the object then you must be getting this error.
for activating any objevt your software component must be activated first
what you must be doing ,,,,,, you are activating only the object and not your software component
so activete both first your software component and then your object
Thanks
sandeep
If helpful reward points
Edited by: sandeep sharma on May 16, 2008 1:04 PM -
The tax code entered is not defined in the company code country.
Dear sap guru's
I am facing a problem while doing invoice or while cancelling the invoice or even during Subsequent Credit/Debit
Tax code V0 in procedure is invalid
Message no. FF704
Diagnosis
The tax code entered is not defined in the company code country.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system
settings.
To do this, choose Maintain entries (F5).
1. Check whether the required tax procedure has been allocated to the
company code country. The Procedure field is on the detailed screen.
2. If you need a new tax code, you can create one yourself.
For this i have checked the assignment of company code and tax code V0 in Tcode (OBCL)
In FTXP the tax code is created in country IN, for the same tax procedure and the tax is a input tax.
please suggest what could be the exact problem
Regards
SujitHi Sujit,
1.Go to FTXP and create tax code V0 for country IN and procedure ZAXINN.
2.In Txn: FV11, For the condition type- XXXX (You will get this in Txn: FTXP, against the tax type, you get the condition type OR in the PO-Item details- Invoice tab, next to field: Tax code, see the Tab-Taxes, click on it and will get the condition type) , maintain the country-IN, Tax code-V0 and the rate.
3.Also things to be checked
1> assign country to company code
2> assign company code to tax code
3> create tax code for country IN
4.Under the following menu path, pls check if you have assigned your tax code to Company Code
IMG>Logistics (General)>Tax on Goods Movement>India>Basic Settings>Determination of Excise Duty>Condition Based Excise Determination>Assign Tax Codes to Company Code
Hope it clears,
Rahul. -
InfoSource 8ODS_SLS is not defined in the source system
Hi Guys,
When I tried to load data from ODS to Infocube, I am getting the following error.
InfoSource 8ODS_SLS is not defined in the source system
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But the data is not getting uploaded in the Infocube.First replicate your BWSELF system.
Then, Run this program in SE38:
rs_transtru_activate_all
Enter the source system (your BW system)
Enter the datasource (8ODS_SLS).
If you get an error message immediately, the datasource doesn't exist. If it runs, check and make sure you get no error messages.
/smw
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