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Message type: E = Error
Message class: CAVE - CIF APO Sales Enhancements
Message number: 003
Message text: No entry exists in the checklist for sales documents
There is no entry in the checkbox for sales and distribution documents.
This means that there is no entry in the interface structure CIF_SL_IX
for the 'GUID for order headers' and for the 'GUID for schedule
lines'.
It is controlled in the interface structure CIF_SL_IX (short
description: checkbox S-structure for sales and distribution documents
(APO -- R/3)) which fields are transferred. This structure also
facilitates the decision whether a field in the interface structure
CIF_SL_I was not transferred, or whether a field is simply initial.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CAVE003
- No entry exists in the checklist for sales documents ?The SAP error message CAVE003, which states "No entry exists in the checklist for sales documents," typically occurs when the system is unable to find a corresponding entry in the checklist for the sales document you are trying to process. This can happen in various scenarios, such as when creating or processing sales orders, quotations, or other sales-related documents.
Cause:
- Missing Checklist Configuration: The checklist for sales documents may not be configured properly in the system. This could mean that the necessary entries for the specific sales document type are not defined in the checklist settings.
- Incorrect Document Type: The sales document type you are using may not be linked to any checklist in the configuration.
- Authorization Issues: There may be authorization issues preventing the system from accessing the checklist entries.
- Custom Development: If there are custom developments or enhancements in the system, they might interfere with the standard checklist functionality.
Solution:
Check Checklist Configuration:
- Go to the transaction code
SPRO
(SAP Reference IMG).- Navigate to Sales and Distribution > Basic Functions > Checklists > Define Checklists.
- Ensure that the checklist for the relevant sales document type is defined and active.
Verify Document Type:
- Ensure that the sales document type you are using is correctly linked to the checklist. You can check this in the same configuration area mentioned above.
Review Authorizations:
- Check if the user has the necessary authorizations to access the checklist. This can be done by reviewing the user's roles and authorizations in transaction
SU01
.Check for Custom Code:
- If there are any custom developments related to sales documents or checklists, review them to ensure they are not causing the issue.
Testing:
- After making any changes, test the process again to see if the error persists.
Related Information:
SPRO
for configuration.VA01
, VA02
, VA03
for creating, changing, and displaying sales orders.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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