How To Fix EDOCUMENT_AR010 - Sales Service Indicator is empty.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_AR - eDocument Message Class

• Message number: 010

• Message text: Sales Service Indicator is empty.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_AR010 - Sales Service Indicator is empty. ?

  The SAP error message EDOCUMENT_AR010: Sales Service Indicator is empty typically occurs in the context of electronic document processing, particularly when dealing with accounts receivable or sales documents. This error indicates that a required field, specifically the Sales Service Indicator, is not populated in the document being processed.
  Cause:
  
  Missing Data: The Sales Service Indicator field is not filled in the relevant document (e.g., sales order, invoice).
  Configuration Issues: The system may not be properly configured to handle the Sales Service Indicator for the specific document type.
  Master Data Issues: The customer or material master data may not have the necessary settings that define the Sales Service Indicator.
  
  Solution:
  
  
  Check Document Fields: 
  
  Open the document that triggered the error (e.g., sales order or invoice).
  Ensure that the Sales Service Indicator field is filled. If it is empty, populate it with the appropriate value.
  
  
  
  Review Configuration:
  
  Go to the configuration settings in SAP (transaction SPRO).
  Navigate to the relevant area for Sales and Distribution (SD) and check the settings for Sales Service Indicators.
  Ensure that the Sales Service Indicator is defined for the document type you are working with.
  
  
  
  Update Master Data:
  
  Check the customer master data (transaction XD03) and ensure that the Sales Service Indicator is set correctly.
  If applicable, check the material master data (transaction MM03) for any related settings.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help files related to electronic documents and the Sales Service Indicator for specific guidelines on how to set it up.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  XD03: Display Customer Master
  MM03: Display Material Master
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Documentation: Review the SAP Help Portal for detailed information on electronic document processing and the Sales Service Indicator.
  
  By following these steps, you should be able to resolve the error and ensure that the Sales Service Indicator is correctly populated in your documents.