Message type: E = Error
Message class: /ACCGO/UIS_MSG -
Message number: 391
Message text: &1 item &2 is not a valid sales order
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/ACCGO/UIS_MSG391
- &1 item &2 is not a valid sales order ?The SAP error message /ACCGO/UIS_MSG391 indicates that the item specified in the error message is not recognized as a valid sales order. This can occur in various scenarios, particularly when dealing with financial transactions, sales order processing, or integration between different SAP modules. Causes: Invalid Sales Order Number: The sales order number provided may not exist in the system or may have been deleted. Incorrect Item Number: The item number associated with the sales order may be incorrect or not linked to the specified sales order. Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or corrupted data. Authorization Issues: The user may not have the necessary permissions to access the sales order or its items. Integration Issues: If the sales order is being processed through an interface (e.g., EDI), there may be issues with the data being sent or received. Solutions: Verify Sales Order and Item: Check the sales order number and
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