Showing results for 
Search instead for 
Did you mean: 

EDI error - Inbound Sales order, Error Customer XX not valid for Sales org

Former Member
0 Kudos

I am just new in my role and am tyrying to correct a few errors for all the inbound EDI orders from customers.

I think it is something to do with the buying group..but i have no idea where to look

Customer 0000401757 not valid for Sales Org. 0000401757 1, Dist. Chan. NWS1 , Grp 01

Message no. ZEDI012


The customer could not be derived using the Sales Area and SC Buying Group combination.


Make sure the customer is assigned to the correct Sales Area and SC Buying Group.

Any ideas?

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Sunil there is nothing maintained in OVAI.

I am certain there is some sort of connection to customer buying group because once i change the buying group it goes through perfectly.

But i want to establish where this link is coming from and i cannot seem to find any tables that would give me a clue to the problem.

Former Member
0 Kudos

Check the OVAI setting for the sold to party.Go to T.code OVAI and maintain the same for the combination.