How To Fix AD01245 - No profile found in sales document &1 &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 245

  • Message text: No profile found in sales document &1 &2

  • Show details Hide details
  • What causes this issue?

    No
    <DS:GLOS.36156FA64DBF5D00E10000009B38F983>dynamic item processor
    profile</> (DIP profile) was found in item &V2& of
    <DS:GLOS.352A1FB81F085BF7E10000009B38F974>sales document</> &V1&. You
    can only perform resource-related billing or quotation creation with a
    DIP profile.

    System Response

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

    How to fix this error?

    Enter a DIP profile in the
    <DS:GLOS.3526B76EAFAB52B9E10000009B38F974>sales document item</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AD01245 - No profile found in sales document &1 &2 ?
    The SAP error message AD01245 "No profile found in sales document &1 &2" typically occurs in the context of sales document processing, such as sales orders, quotations, or contracts. This error indicates that the system could not find a relevant profile for the specified sales document.
    
    Cause: Missing Profile Configuration: The most common cause is that the required profile for the sales document type has not been defined in the system. Incorrect Document Type: The sales document type being processed may not be correctly configured to use a specific profile. Custom Development Issues: If there are custom developments or enhancements in the system, they might interfere with the standard profile determination process. Data Inconsistencies: There may be inconsistencies in the master data or configuration that prevent the system from finding the appropriate profile.
    Solution: Check Profile Configuration: Go to the configuration settings in SAP (transaction code SPRO). Navigate to the relevant area for sales document profiles (e.g., Sales and

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