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Message type: E = Error
Message class: 1A - Output from SD Application Monitor
Message number: 004
Message text: & is not supported for this sales document category
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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1A004
- & is not supported for this sales document category ?The SAP error message 1A004 typically indicates that a certain functionality or operation is not supported for the specific sales document category you are working with. This error can arise in various contexts, such as when trying to perform an action that is not allowed for the type of sales document (e.g., sales order, quotation, etc.) you are dealing with.
Cause:
- Unsupported Operation: The operation you are trying to perform (like creating, changing, or processing a document) is not allowed for the sales document category in question.
- Configuration Issues: The sales document category may not be configured correctly in the system, leading to restrictions on certain functionalities.
- Document Type Restrictions: Certain document types may have specific rules or restrictions that prevent certain actions from being performed.
Solution:
- Check Document Type: Verify the sales document type you are working with and ensure that the operation you are trying to perform is supported for that type.
- Review Configuration: Check the configuration settings in the SAP system for the sales document category. This can be done in the SPRO transaction under Sales and Distribution settings.
- Consult Documentation: Refer to SAP documentation or help resources to understand the limitations of the specific sales document category.
- Error Message Analysis: Use transaction codes like SE91 to analyze the error message further and see if there are any additional details or notes associated with it.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to get more tailored assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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