Message type: E = Error
Message class: /CPD/PWS_RATECARD -
Message number: 008
Message text: Sales document type &1 is not valid
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/CPD/PWS_RATECARD008
- Sales document type &1 is not valid ?The SAP error message /CPD/PWS_RATECARD008 Sales document type &1 is not valid typically indicates that the sales document type specified in the transaction is not recognized or is not configured correctly in the system. This can occur in various scenarios, such as when creating or processing sales documents in the SAP system.
Cause: Invalid Sales Document Type: The sales document type specified does not exist in the system or is not valid for the current context.
Configuration Issues: The sales document type may not be properly configured in the system, or it may not be assigned to the relevant sales area. Authorization Issues: The user may not have the necessary authorizations to use the specified sales document type. Custom Development: If there are custom developments or enhancements, they may be affecting the validity of the sales document type.
Solution: Check Sales Document Type: Verify that the sales document type specified in the transaction is correct. You can do
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