How To Fix ARUN_MAIN057 - Enter the sales document type

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_MAIN -

• Message number: 057

• Message text: Enter the 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARUN_MAIN057 - Enter the sales document type ?

  The SAP error message ARUN_MAIN057 indicates that the system requires the entry of a sales document type, which is essential for processing sales-related transactions. This error typically occurs in the context of sales order processing or when trying to create or modify sales documents.
  Cause:
  The error arises when:
  
  The sales document type is not specified in the transaction.
  The field for the sales document type is left blank or is incorrectly filled.
  There may be a configuration issue in the sales document type settings in the SAP system.
  
  Solution:
  To resolve the ARUN_MAIN057 error, you can take the following steps:
  
  
  Enter the Sales Document Type:
  
  Ensure that you are entering a valid sales document type in the relevant field. This could be a standard type like OR (Standard Order), RE (Return Order), etc.
  If you are unsure of the valid document types, you can check the configuration in the SAP system or consult with your SAP administrator.
  
  
  
  Check User Input:
  
  Verify that you are in the correct transaction and that you are following the required steps to enter the sales document type.
  Make sure that there are no typos or incorrect entries in the field.
  
  
  
  Configuration Check:
  
  If you have the necessary permissions, check the configuration settings for sales document types in the SAP system (Transaction code: VOTXN or SPRO).
  Ensure that the sales document types are properly defined and active in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more information on the specific transaction you are working with and the required fields.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) where this error might occur.
  Sales Document Types: Understand the different sales document types available in your organization and their specific purposes.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  By following these steps, you should be able to resolve the ARUN_MAIN057 error and successfully enter the required sales document type in your SAP transactions.