How To Fix CM_EHPMA_SVT_LOGS115 - Sales document item &1 is not relevant for sales document &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHPMA_SVT_LOGS - Log messages for GLayer and OLayer Processing

• Message number: 115

• Message text: Sales document item &1 is not relevant for sales document &2.

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 CM_EHPMA_SVT_LOGS115 - Sales document item &1 is not relevant for sales document &2. ?

  The SAP error message CM_EHPMA_SVT_LOGS115 indicates that a specific sales document item (identified by &1) is not relevant for the sales document (identified by &2). This error typically arises in the context of sales order processing, where certain items may not meet the criteria for inclusion in a particular sales document.
  Causes:
  
  Item Status: The item may have a status that prevents it from being processed in the sales document. For example, it could be blocked for sales or not available for delivery.
  Item Type: The item type may not be compatible with the sales document type. Certain item categories may not be allowed in specific sales document types.
  Configuration Issues: There may be configuration settings in the system that dictate which items can be included in which sales documents.
  Missing Data: Required data for the item may be missing, such as pricing information, availability, or other relevant attributes.
  Sales Area: The sales area (sales organization, distribution channel, and division) for the item may not match the sales document.
  
  Solutions:
  
  Check Item Status: Review the status of the item in question. Ensure that it is not blocked for sales or has any other restrictions.
  Verify Item Type: Confirm that the item type is appropriate for the sales document type you are working with. You may need to change the item category or the sales document type.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings allow for the inclusion of the item in the sales document.
  Complete Missing Data: Ensure that all required data for the item is filled in correctly. This includes pricing, availability, and any other necessary fields.
  Check Sales Area: Make sure that the sales area for the item matches the sales document. If they do not match, you may need to adjust the sales area settings.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) to investigate the sales documents and items involved.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to sales order processing and item categories for more detailed information on how items are processed in sales documents.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in sales and distribution (SD) processes.