Creation of the Customer Master from XD01

[Former Member]

Hi Experts,

This question is related to creation of customer Master from transaction code XD01

SAP standard company code is 0001

Finance has created their company code without coping the standard one with naming convention 1001

I have created sales organization 1001 Distribution Channel 10 and Division 10

Which means sales area 1001-10-10

Account group Z001 of sold to party

Now when I am creating a customer (With account group Z001 Company code 0001 (which of standard SAP ) and sales area 1001-10-10)Customer is getting crated system is not stopping me in creating the same as my company code is different

Need your help how to restrict the same

Thanks

Krishna

[former_member550050 · Accepted solution]

Hi

Your thread is extremely confusing

If i have understood your scenario correctly

Company code is 1000, sales org 1000 (assigned to company code 1000) DC is 10 and div 00

Company code is 2000, sales org 2000 (assigned to company code 2000) DC is 10 and div 00

Now in XD01 system is allowing to create customer for Company code is 2000 and sales area 1000,10,00

which should be wrong as sales org 1000 is assigned to company code 1000 only and this assignment is unique

If this is the issue you are mentioning

To get an early message go to

IMG>Financial Accounting>Account Receivable and account payable-->Customer account > master data> Preparation of creating Customer Master data-->Change message control for customer master data

Here select copy an item and do the setting for message 656.

SAVE

and then try to create the Customer. It will give you Warning message.

We can convert this as a error message also

An abaper can help you on this

Regards

Raja

[Former Member]

Check the assginement of Sales org to company in OVX3