How To Fix AD01224 - Sales document & could not be converted

AD01224 - Overview

• Message type: E = Error

• Message class: AD01 - DI Processor (Expense-related Billing)

• Message number: 224

• Message text: Sales document & could not be converted

What causes this issue?

The <DS:GLOS.352A1FB81F085BF7E10000009B38F974>sales document</> could
not be converted because the profile does not contain the correct
sources.

System Response

Only the sources <LS>Actual costs of CO line items</> and
<LS>Statistical key figures for CO line items</> can be used.

How to fix this error?

Check your profile for inconsistencies (for example, for material
determination or structuring).

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

AD01224 - Details

• The SAP error message AD01224 indicates that a sales document could not be converted. This error typically arises during processes such as sales order creation, delivery processing, or billing when the system attempts to convert a sales document into another format or document type (e.g., from a sales order to a delivery).
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the sales document that prevent it from being converted.
  
  Configuration Issues: The system configuration for document types or item categories may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the conversion.
  Custom Code or Enhancements: Custom ABAP code or enhancements may interfere with the standard conversion process.
  Missing Master Data: Required master data (like customer, material, etc.) may be missing or incorrect.
  
  Solutions:
  
  Check Document Data: Review the sales document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Configuration: