on 2008 Dec 03 3:30 AM
Hello Experts,
I'm getting the error below while creating a Material master. However, when I check the settings in
IMG > Enterprise Structure > Assignment > Sales & Distribution > Assign Distribution Channel to Sales Organization , the setting is there. Do I need to define this anywhere else?
Thanks!
*********************************************************
Sales org. VG01, distr. channel 01 invalid sales area
Message no. M3460
Diagnosis
The combination of values you have entered is not defined in the system.
Procedure
Check your entries, and choose a valid value or combination of values with F4.
If you want the value(s) to be defined in the system, contact your systems administrator.
Request clarification before answering.
Dear January,
Apart from settings, maintained in:
OVXG - Setup Sales Area
OVX6 - Assign Sales organization - Distribution channel - Plant
Also, Check,
VOR1 - Common Dist. Channel
VOR2 - Common Division
OVXA - Assignment: Division --> Sales Org
OVXK - Assignment: Distr. Channel --> Sales Org
Best Regards,
Amit
Note: Some other releavnt checks:
OVAO Ref. Sales Org
OVAM Ref. Dist. Chanl.
OVAN Ref. Division
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Hi there,
Check if you have defined the sales area for the sales org / dist channel / division combination.
Also check if plant (maintained in MM01) is assigned to the sales org in OVX6.
Then extend the material to the sales org.
Rergards,
Sivanand
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Ensure that the plant in which you are creating the material is assigned to sales organization and distribution channel in OVX6.
thanks
G. Lakshmipathi
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Dear January,
Please check these settings in the IMG
IMG > Enterprise Structure > Assignment > Sales & Distribution >Set up sales area here you check have you assigned Sales organisationdistribution channelDivision.
If not done do the assignment Sales organisationdistribution channelDivision
IMG > Enterprise Structure > Assignment > Sales & Distribution >Assign sales organization - distribution channel - plant
Finally you do the common divisions and distribution channels through VOR1 and VOR2 transaction
then try
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Dec 3, 2008 4:43 AM
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