How To Fix CNVA_PCREA_MSG127 - Selection of Sales Document Items completed: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_PCREA_MSG - LT Profit Center Reorganization Analysis

• Message number: 127

• Message text: Selection of Sales Document Items completed: &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_PCREA_MSG127 - Selection of Sales Document Items completed: &1 ?

  The SAP error message CNVA_PCREA_MSG127 with the text "Selection of Sales Document Items completed: &1" typically indicates that a process related to the selection of sales document items has been completed, but it may also imply that there were issues or warnings during the selection process.
  Cause:
  
  Data Issues: There may be inconsistencies or missing data in the sales documents or related master data.
  Configuration Problems: The configuration settings for sales document processing may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access certain sales document items.
  Process Interruptions: The process may have been interrupted due to system errors or user actions.
  
  Solution:
  
  Check Logs: Review the application logs or system logs for any additional error messages or warnings that could provide more context about the issue.
  Data Validation: Ensure that all relevant sales document items and master data are complete and correctly configured.
  Authorization Check: Verify that the user has the necessary authorizations to perform the actions related to the sales documents.
  Configuration Review: Check the configuration settings in the SAP system related to sales document processing to ensure they are set up correctly.
  Re-run the Process: If the issue was temporary, try re-running the process to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to manage sales documents.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation or help files related to sales document processing for best practices and troubleshooting steps.
  
  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.