How To Fix C+375 - Enter either the sales document/item or WBS element

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 375

• Message text: Enter either the sales document/item or WBS element

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+375 - Enter either the sales document/item or WBS element ?

  The SAP error message C+375 indicates that the system requires either a sales document/item or a Work Breakdown Structure (WBS) element to proceed with the transaction. This error typically occurs in the context of sales order processing, project management, or when dealing with billing documents.
  Cause:
  
  Missing Input: The user has not entered a sales document/item or a WBS element in the relevant field.
  Incorrect Transaction: The transaction being executed may require specific references that have not been provided.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business process, leading to this error.
  
  Solution:
  
  
  Enter Required Information: 
  
  Ensure that you enter either a valid sales document/item number or a WBS element in the appropriate field.
  If you are unsure of the correct document/item, you may need to look it up in the system.
  
  
  
  Check Transaction Context: 
  
  Verify that you are in the correct transaction for the action you are trying to perform. For example, if you are trying to create a billing document, ensure that you have the correct sales order or WBS element.
  
  
  
  Review Configuration: 
  
  If the issue persists, consult with your SAP administrator or functional consultant to review the configuration settings related to sales and project management. They may need to adjust settings to ensure that the system behaves as expected.
  
  
  
  User Training: 
  
  Ensure that users are trained on the correct processes and understand what information is required for the transactions they are performing.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved, such as VA01 (Create Sales Order), VA02 (Change Sales Order), or CJ20N (Project Builder).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Refer to SAP documentation or user manuals for detailed explanations of the fields and requirements for the specific transaction you are working with.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.