How To Fix AD01262 - Sales document &: not all items were processed

AD01262 - Overview

• Message type: E = Error

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

• Message number: 262

• Message text: Sales document &: not all items were processed

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message AD01262 - Sales document &: not all items were processed ?

  The SAP error message AD01262, which states "Sales document &: not all items were processed," typically occurs during the processing of sales documents, such as sales orders or quotations. This error indicates that not all items in the sales document were successfully processed, which can lead to incomplete transactions or issues in the sales order lifecycle.
  Causes:
  
  Incomplete Data: Some items in the sales document may have missing or incorrect data, such as pricing, material availability, or customer information.
  Status Issues: Certain items may be in a status that prevents them from being processed, such as being blocked for delivery or billing.
  
  Configuration Issues: There may be configuration settings in the system that are preventing certain items from being processed correctly.
  Dependencies: Items may have dependencies on other items or conditions that are not met, leading to processing failures.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere