How To Fix FSH_SD_COMMON151 - The sales document type &1 canÆt be processed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_SD_COMMON -

• Message number: 151

• Message text: The sales document type &1 canÆt be processed.

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_SD_COMMON151 - The sales document type &1 canÆt be processed. ?

  The SAP error message FSH_SD_COMMON151 indicates that there is an issue with processing a sales document of a specific type. This error typically arises in the context of sales and distribution (SD) processes, and it can be caused by various factors. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  
  Document Type Configuration: The sales document type may not be properly configured in the system. This could include missing settings or incorrect parameters in the configuration.
  
  
  Status of the Document: The sales document may be in a status that does not allow further processing (e.g., it may be blocked or completed).
  
  
  Missing Master Data: Required master data (such as customer, material, or pricing information) may be missing or incomplete.
  
  
  Authorization Issues: The user may not have the necessary authorizations to process the specific sales document type.
  
  
  Custom Logic or Enhancements: Custom code or enhancements in the system may be interfering with the processing of the sales document.
  
  
  Solutions:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for sales document types (Transaction code: VOTXN or SPRO).
  Ensure that the document type is correctly configured and that all necessary settings are in place.
  
  
  
  Review Document Status:
  
  Check the status of the sales document in question. Ensure that it is not blocked or in a status that prevents processing.
  
  
  
  Verify Master Data:
  
  Ensure that all required master data (customer, material, etc.) is complete and correctly maintained in the system.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to process the sales document type. This can be done through transaction SU53 to analyze authorization issues.
  
  
  
  Debug Custom Logic:
  
  If there are custom enhancements or user exits related to sales document processing, review the code to identify any issues that may be causing the error.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to test the processing of sales documents.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to sales document processing and configuration for further understanding.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for a more in-depth analysis.