In this document you will find notes on how to fix problems related to SD Module during processing following entries:
- while creating the customer, we get the error:“Sales Area is not defined for Customer”
- while creating the material, we get the error:“Company Code Does Not Exists” or “Not Fully Maintained”
- while creating the sales order, we get the error:“Order Type is not defined for Sales Area”
- while creating the sales order, we get the error:“No Pricing Procedure could be Determined”
- while creating the sales order, we get the error:“No Business Area Can be Determined”
- while posting the stock in the plant, we get the error: “Posting is not possible for the Period xx/xxxx”
Hi, Please suggest on an error ” material code not maintained by financial department” to proceed further to correct it. how to correct the error?