How To Fix IMPORT_SALES_DOC007 - In row "&1", order "&2" contains invalid data.

IMPORT_SALES_DOC007 - Overview

• Message type: E = Error

• Message class: IMPORT_SALES_DOC - Messages for Import Sales Docement from Excel

• Message number: 007

• Message text: In row "&1", order "&2" contains invalid data.

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Error message extract from SAP system. Copyright SAP SE.

IMPORT_SALES_DOC007 - Details

• The SAP error message IMPORT_SALES_DOC007 typically indicates that there is invalid data in a sales order during the import process. This error can occur in various scenarios, such as when importing sales documents through a data upload or integration process.
  
  Cause:
  The error message IMPORT_SALES_DOC007 is triggered when the system encounters data in a specific row of the sales order that does not meet the required validation criteria. Common causes include:
  
  Invalid Data Format: The data in the specified row may not conform to the expected format (e.g., date formats, numeric values).
  Missing Required Fields: Certain mandatory fields may be missing or not populated correctly.
  Incorrect Value: The values provided for certain fields may not be valid (e.g., invalid material number, customer number, or pricing conditions).
  Data Consistency Issues: There may be inconsistencies between related data (e.g., the customer does not exist, or the material is not available).
  
  Configuration Issues: Custom validations or configurations in the SAP