Do you have any question about this error?
Message type: E = Error
Message class: EDOCUMENT_IT - eDocument Italy Fattura Messages
Message number: 015
Message text: No short text found for sales order item &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
EDOCUMENT_IT015
- No short text found for sales order item & ?The SAP error message "EDOCUMENT_IT015 No short text found for sales order item &" typically indicates that there is a missing or incomplete short text description for a specific sales order item in the system. This can occur in various scenarios, such as when trying to process an electronic document or when generating reports that require item descriptions.
Cause:
- Missing Short Text: The most common cause is that the sales order item does not have a short text defined in the material master or sales order item details.
- Data Inconsistency: There may be inconsistencies in the data, such as missing translations or incomplete entries in the relevant tables.
- Custom Development: If there are custom developments or enhancements in the system, they may not be handling the short text correctly.
Solution:
Check Material Master:
- Go to the material master record for the item in question (transaction code
MM03
).- Ensure that the short text is filled in the relevant language and that it is not blank.
Check Sales Order Item:
- Review the sales order item (transaction code
VA03
).- Ensure that the item has a valid material number and that the short text is populated.
Update Missing Texts:
- If the short text is missing, you can update it directly in the material master or through the sales order item.
- Use transaction code
MM02
to modify the material master and add the short text.Check for Custom Code:
- If there are custom programs or enhancements, review the code to ensure that it correctly retrieves and displays the short text.
Translation Issues:
- If your system is multilingual, ensure that the short text is available in all required languages.
Consult Documentation:
- Check SAP notes or documentation related to electronic documents and sales order processing for any specific guidance or patches.
Related Information:
MM03
: Display Material MasterMM02
: Change Material MasterVA03
: Display Sales OrderBy following these steps, you should be able to resolve the error message and ensure that the sales order items have the necessary short text descriptions.
Get instant SAP help. Start your 7-day free trial now.
EDOCUMENT_IT014
No item text found in the accounting document, line &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDOCUMENT_IT013
No value mapping found for payment method (/AIF/VMAP - GET_PAYM_TERMS)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDOCUMENT_IT016
XML file generated successfully; interface processing completed
What causes this issue? The system has successfully generated the XML file for the eDocument. You have implemented the eDocument A solution maps the ...
EDOCUMENT_IT017
Baseline date and net due date could not be determined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.