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Message type: E = Error
Message class: DG - DG: Messages for Dangerous Goods Management
Message number: 421
Message text: Sales document is no longer valid
You have selected the valid-from and valid-to date in Customizing for
<ZK>Dangerous Goods Management</> for the sales document type request
for quotation, quotation, scheduling agreement, or contract.
However, in the sales document, the valid-to date lies before today's
date. The request for quotation, quotation, or outline agreement are no
longer valid at present.
The dangerous goods check is terminated.
Enter a date in the <LB>Valid to</> field, which is greater or equal to
today's date.
Error message extract from SAP system. Copyright SAP SE.
DG421
- Sales document is no longer valid ?The SAP error message DG421, which states "Sales document is no longer valid," typically occurs when you are trying to process a sales document (like a sales order, quotation, or contract) that has been deleted, closed, or otherwise rendered invalid in the system. Here are some common causes, solutions, and related information for this error:
Causes:
- Document Deletion: The sales document may have been deleted or archived.
- Document Status: The document may have reached a status that prevents further processing (e.g., completed, canceled).
- Time Limit: The document may have a time limit for processing, and that limit has been exceeded.
- Changes in Master Data: Changes in customer or material master data that affect the validity of the sales document.
- Document Locking: The document may be locked by another user or process, making it temporarily invalid for your transaction.
Solutions:
- Check Document Status: Verify the status of the sales document in the system. You can do this by using transaction codes like VA03 (Display Sales Order) or VA05 (List of Sales Orders).
- Recreate Document: If the document has been deleted or is no longer valid, you may need to recreate it.
- Review Change Logs: Check the change logs to see if the document was modified or deleted by another user.
- Consult with IT or SAP Support: If you suspect that the document should still be valid, consult with your IT department or SAP support team to investigate further.
- Check for Locks: Use transaction SM12 to check for any locks on the document and resolve them if necessary.
- Review Master Data: Ensure that the customer and material master data related to the sales document are valid and up to date.
Related Information:
By following these steps, you should be able to identify the cause of the DG421 error and take appropriate action to resolve it.
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