Message type: E = Error
Message class: IMPORT_SALES_DOC - Messages for Import Sales Docement from Excel
Message number: 005
Message text: In row "&1" for order "&2" item "&3",no product can be determined!
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IMPORT_SALES_DOC005
- In row "&1" for order "&2" item "&3",no product can be determined! ?The SAP error message IMPORT_SALES_DOC005 typically indicates that the system is unable to determine a product for a specific sales order item during the import process. This can occur for various reasons, and understanding the cause is essential for resolving the issue. Causes: Missing Material Master Data: The material (product) may not exist in the system or may not be properly set up in the material master. Incorrect Material Type: The material type may not be allowed for sales order processing. Sales Organization/Distribution Channel Issues: The material may not be available for the specified sales organization or distribution channel. Product Status: The product may be blocked or inactive, preventing it from being determined for sales orders.
Configuration Issues: There may be issues with the configuration settings in the sales and distribution module (SD). Missing or Incorrect Conditions: Pricing or other conditions may not be set up correctly, leading to the inability to determine the product. Solutions: Check Material Master:
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