How To Fix ARBERP_CFG_SD002 - Please enter the correct sales document type

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_CFG_SD - Message class for ARBERP_CFG_SD Customizing Views

• Message number: 002

• Message text: Please enter the correct sales document type

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 ARBERP_CFG_SD002 - Please enter the correct sales document type ?

  The SAP error message ARBERP_CFG_SD002 typically indicates that there is an issue with the sales document type being used in a transaction. This error occurs when the system does not recognize the sales document type entered or when it is not configured correctly in the system.
  Cause:
  
  Incorrect Sales Document Type: The sales document type entered may not exist in the system or may have been mistyped.
  Configuration Issues: The sales document type may not be properly configured in the system, or it may not be assigned to the relevant sales area.
  Authorization Issues: The user may not have the necessary authorizations to use the specified sales document type.
  Missing Customization: If the sales document type is a custom type, it may not have been set up correctly in the system.
  
  Solution:
  
  
  Check Sales Document Type:
  
  Verify that the sales document type you are trying to use is valid and exists in the system. You can do this by navigating to the configuration settings in SAP.
  Use transaction code VOTXN to check the available sales document types.
  
  
  
  Configuration:
  
  Ensure that the sales document type is correctly configured in the system. You can check this in the configuration settings under:
  
  SPRO > Sales and Distribution > Sales > Sales Document > Define Sales Document Types.
  
  
  Make sure that the sales document type is assigned to the correct sales area (Sales Organization, Distribution Channel, and Division).
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create or process the sales document type. This can be checked with your SAP security team.
  
  
  
  Custom Document Types:
  
  If you are using a custom sales document type, ensure that it has been properly defined and activated in the system.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VA01 (Create Sales Order)
  VA02 (Change Sales Order)
  VA03 (Display Sales Order)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to sales document types.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on sales document types and their configuration.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Sales and Distribution (SD) module for further assistance.