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Message type: E = Error
Message class: EE_SALES -
Message number: 011
Message text: &1
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.
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EE_SALES011
- &1 ?The SAP error message EE_SALES011 typically relates to issues in the sales order processing, particularly when there are problems with the sales document or its related data. The error message format usually indicates that there is a specific issue with the sales order that needs to be addressed.
Cause:
The error message EE_SALES011 can be triggered by various factors, including but not limited to:
- Missing or Incomplete Data: Required fields in the sales order may be missing or not filled out correctly.
- Configuration Issues: There may be configuration problems in the sales and distribution (SD) module, such as incorrect settings for sales document types, item categories, or pricing procedures.
- Master Data Issues: Problems with master data, such as customer master records, material master records, or condition records, can lead to this error.
- Authorization Issues: The user may not have the necessary authorizations to perform the action related to the sales order.
- Document Status: The sales order may be in a status that does not allow further processing (e.g., blocked for delivery or billing).
Solution:
To resolve the EE_SALES011 error, you can take the following steps:
- Check the Sales Order: Review the sales order for any missing or incorrect data. Ensure that all required fields are filled out correctly.
- Review Configuration: Check the configuration settings in the SD module to ensure that they are set up correctly. This may involve consulting with your SAP configuration team.
- Verify Master Data: Ensure that the relevant master data (customer, material, pricing conditions) is complete and accurate. Check for any missing or incorrect entries.
- Check Authorizations: Verify that the user has the necessary authorizations to process the sales order. If not, contact your SAP security team to adjust the user roles.
- Document Status: Check the status of the sales order to ensure it is not blocked for any reason. If it is blocked, investigate the reason for the block and resolve it accordingly.
Related Information:
If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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