How To Fix CRM_ESOA_VOUCHER014 - Sales document reference ID must be provided for voucher utilization

CRM_ESOA_VOUCHER014 - Overview

• Message type: E = Error

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

• Message number: 014

• Message text: Sales document reference ID must be provided for voucher utilization

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ESOA_VOUCHER014 - Sales document reference ID must be provided for voucher utilization ?

  The SAP error message CRM_ESOA_VOUCHER014 indicates that a sales document reference ID is required for voucher utilization in the SAP CRM system. This error typically occurs when you are trying to process a voucher or coupon without providing the necessary sales document reference.
  
  Cause:
  The error is caused by the absence of a valid sales document reference ID when attempting to utilize a voucher. This reference ID is essential for the system to link the voucher to a specific sales transaction, ensuring that the voucher is applied correctly.
  
  Solution:
  To resolve this error, you should ensure that you provide a valid sales document reference ID when processing the voucher. Here are the steps you can take:
  
  
  Check Input Fields: Ensure that the field for the sales document reference ID is filled in correctly. This may involve checking the user interface or the API call you are using to process the voucher.
  
  
  Validate Sales Document: Make sure