How To Fix CMM_MEV_GEN_CUST007 - No default sales document type defined for delivery type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MEV_GEN_CUST - Period-end valuation: Messages for customizing

• Message number: 007

• Message text: No default sales document type defined for delivery type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MEV_GEN_CUST007 - No default sales document type defined for delivery type &1 ?

  The SAP error message CMM_MEV_GEN_CUST007 indicates that there is no default sales document type defined for a specific delivery type in the system. This error typically arises in the context of logistics and sales processes, particularly when trying to create or process deliveries that require a sales document.
  Cause:
  The primary cause of this error is that the system is unable to find a mapping between the delivery type and a corresponding sales document type. This can happen due to:
  
  Configuration Issues: The sales document type may not be configured for the specific delivery type in the system.
  Missing Customization: The necessary customization settings in the SAP system may not have been completed.
  Incorrect Delivery Type: The delivery type being used may not be valid or recognized in the current configuration.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Sales and Distribution > Sales > Sales Document > Define Sales Document Types.
  Ensure that the sales document type is defined for the delivery type in question.
  
  
  
  Define Default Sales Document Type:
  
  In the same SPRO path, check the settings under Logistics Execution > Shipping > Deliveries > Define Delivery Types.
  Look for the delivery type that is causing the error and ensure that a default sales document type is assigned to it.
  
  
  
  Check for Missing Entries:
  
  If the necessary entries are missing, you may need to create or modify the configuration to include the appropriate sales document type for the delivery type.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct settings, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration, VL01N for creating deliveries, and VA01 for creating sales orders.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  By following these steps, you should be able to resolve the error message CMM_MEV_GEN_CUST007 and ensure that your delivery processes function correctly.