How To Fix CN160 - Enter sales order and item


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CN - Meldungen für Netzpläne

  • Message number: 160

  • Message text: Enter sales order and item

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CN160 - Enter sales order and item ?

    The SAP error message CN160 ("Enter sales order and item") typically occurs in the context of project management or when working with sales orders in SAP. This error indicates that the system requires a sales order number and item number to proceed with a particular transaction or process.

    Cause:

    1. Missing Sales Order Information: The most common cause of this error is that the user has not entered a sales order number or item number in the relevant fields.
    2. Incorrect Transaction Context: The transaction being executed may require a sales order and item, but the user is in a context where this information is not provided.
    3. Configuration Issues: There may be configuration settings in the SAP system that require sales order information for certain processes, and these settings may not be aligned with the user's actions.

    Solution:

    1. Enter Sales Order and Item: The most straightforward solution is to ensure that you enter a valid sales order number and item number in the required fields. Check that the sales order exists and is active.
    2. Check Transaction Context: Ensure that you are in the correct transaction or module that requires sales order information. If you are unsure, consult your SAP documentation or help resources.
    3. Review Configuration: If you believe that the error is due to a configuration issue, consult with your SAP administrator or technical team to review the settings related to sales orders and project management.
    4. User Training: If users frequently encounter this error, consider providing additional training on the relevant processes to ensure they understand when and how to enter the required information.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for detailed information on the specific transaction you are working with.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.

    If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.

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