How To Fix IMPORT_SALES_DOC012 - In row "&1" for order "&2", order type "&3" is invalid.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: In row "&1" for order "&2", order type "&3" is invalid.

Please enter an order type within sales document category C (Order).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IMPORT_SALES_DOC012 - In row "&1" for order "&2", order type "&3" is invalid. ?

  The SAP error message IMPORT_SALES_DOC012 typically indicates that there is an issue with the order type specified in the sales document being processed. This error occurs during the import of sales documents, such as when you are trying to create or update a sales order in the SAP system.
  
  Cause:
  The error message IMPORT_SALES_DOC012 is triggered when:
  
  The order type specified in the sales document does not exist in the system.
  The order type is not valid for the specific sales area (combination of sales organization, distribution channel, and division).
  The order type may be inactive or not configured properly in the system.
  There may be a mismatch in the configuration settings for the order type.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Order Type Configuration:
  
  Go to the transaction code OVAH (for sales document types) or VOTXN (for sales order types) in SAP.
  Verify that the order type specified in the error message is defined