when i creating the sales order the system show error "No
customer master record exist for sold to party". How to
rectify it?
Answers were Sorted based on User's Feedback
Answer / the_jh
And the exact answer is:
partner function SP (sold-to) is not maintained for the
sales area you are trying to create a sales order for in
your customer's CMR. check table KNVP.
| Is This Answer Correct ? | 7 Yes | 4 No |
Answer / pavwan
check ur partner functions in partner determinations, take
standard partner functions and see. ex. SP, SH, BP, PY
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / sekhar dutta
while creating Partner Determination please create PD
coping AG. It will copy all partner function available.No
need to create your own Partner Function copying
SP,BP,SH,PY.
| Is This Answer Correct ? | 5 Yes | 4 No |
Answer / v.s.krishnan
this error occurs when u have not maintained relevant data
i.e configuration,or u have not maintained the account
group i.e 0001 sold to party or assignment of partner
determination procedure.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / rajat mahajan
THIS MEANS THAT YOU HAVENT ASSIGNED THIS CUSTOMER FOR THAT
PARTICULAR AREA.SO, GOTO /NXD02 AND ASSIGN THE SALES ARE TO
THAT PARTICULAR CUSTOMER
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / althaf
check whether u have taken standard partner functions like(sp,sh,bp,py)in partner functions step of partner determination procedure.if not take the standered partner functions sp,sh,bp,py.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / bhaskar
ya u are right sekhar . And in my openion we need to take
all the partner functions standred . its like
sp,sh,bp,py.and do the determination .And rest of the
process then that error will solve ...
| Is This Answer Correct ? | 2 Yes | 3 No |
Answer / subha
=Incase you have created the block for sold to party in the
sales are data at order level then you will get this erros.
You can block this in the envirorment column in the sales
area data in customer master
The second reason canbe as the sales doc is not assigned
corrently to sales do
The third reason is the you have not defined the the
account gropu in regards to pd .
But mostly the reason is the block parameter you ahve
created at custoemr level for sold to part as sold to pary
is always unique
| Is This Answer Correct ? | 0 Yes | 1 No |
The possible reasons are:
1.U need to check the Partner Function tab in the sales
area data section in the SOLD TO PARTY of your account
group.If u did not have the TAB u will get this kind of
error message.
If u wan to activate this tab.u need to do the following
proceduire.
Ans 1. While u had created the Account group of the partner
function Sold to party,in the Sales area data section,u
might have suppressed the PARTNER FUNCTIONS TAB in the
field section.
Even though if u get the same error then do these.
Ans 2. U need to check the partner functions tab and where
the partner functionality of each partner funtion will be
there automatically.
Even though if u get the same error then do these.
Ans 3.U need to do the partner determination procedure for
the customer master.
I am mentioning the path here.
Path: IMG-partner determination-set of partner
dermination-set of partner determination for customer
master.
Note: If u had not taken the std Account grp.
| Is This Answer Correct ? | 0 Yes | 2 No |
Answer / madhusudhan
Hi,
There are different possible reasons to give this kind of
error.
1. If customer master is not created specific to sales
document sales area.
Ans: Asign sales area to document types in IMG and define
common sales org. , distri. channel and divisions.
2. If the customer master is not created to account group
sold to party.
Ans: In Partner determination procedure assign all the
partner functions to account group.
In the partner functions tab of customer master all the
partner functions will be proposed automatically.
| Is This Answer Correct ? | 3 Yes | 6 No |
why tolerance groups are to be define in sap?
what is materialdetermination? canyou do two material for one material?
Can we change the ship to party a sales order?
How to create a sales document?
What is Returnable packaging processing means?
How would you determine the rules for Shipping conditions other than MALA, MARE, RETA?
How can we configure Availability check and Transfer of Requirements in the system? I just want to know the process.Thanks in advance.
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
what is your SLA(service level agreement)
2 Answers Big Four 4, IBM, Wipro,
"Tables TCURM and T001W inconsistent". What it means? How to solve it?
2 Answers Indian Railways, Maersk,
What happens when a condition value not entered for a mandatory condition type?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)