How To Fix CRM_ESOA_VOUCHER010 - Invalid sales order Id &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ESOA_VOUCHER - ESOA : Message class for Voucher

• Message number: 010

• Message text: Invalid sales order Id &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 CRM_ESOA_VOUCHER010 - Invalid sales order Id &1 ?

  The SAP error message "CRM_ESOA_VOUCHER010 Invalid sales order Id &1" typically indicates that the system is unable to find or recognize the sales order ID that has been provided in the transaction. This can occur in various scenarios, particularly when working with CRM (Customer Relationship Management) and sales order processing.
  Causes:
  
  Incorrect Sales Order ID: The sales order ID entered may be incorrect or mistyped.
  Sales Order Not Created: The sales order may not have been created or saved in the system.
  Sales Order Deleted: The sales order may have been deleted or archived.
  Authorization Issues: The user may not have the necessary permissions to access the sales order.
  Data Synchronization Issues: If the system is integrated with other systems (like ERP), there may be synchronization issues leading to the sales order not being available in CRM.
  System Configuration Issues: There may be configuration issues in the CRM system that prevent it from recognizing the sales order.
  
  Solutions:
  
  Verify Sales Order ID: Double-check the sales order ID for any typos or errors. Ensure that you are using the correct format.
  Check Sales Order Existence: Use transaction codes like VA03 (Display Sales Order) in SAP ERP to verify if the sales order exists.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access the sales order.
  Review System Logs: Check system logs for any related error messages or warnings that could provide more context.
  Data Synchronization: If the system is integrated with other systems, ensure that data synchronization processes are functioning correctly.
  Consult with IT Support: If the issue persists, consult with your IT support team or SAP Basis team to investigate any underlying system issues or configuration problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), CRM Order Management, and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for CRM and sales order processing to understand the expected behavior and configurations.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.