How To Fix IMPORT_SALES_DOC013 - In row "&1", order "&2" contains ivalid and missing data.

IMPORT_SALES_DOC013 - Overview

• Message type: E = Error

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

• Message number: 013

• Message text: In row "&1", order "&2" contains ivalid and missing data.

If you do not see missing/invalid entries highlighted in your preview,
adjust preview settings to show more order fields.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

IMPORT_SALES_DOC013 - Details

• The SAP error message IMPORT_SALES_DOC013 typically indicates that there is invalid or missing data in a sales order during the import process. This error can occur in various scenarios, such as when importing sales documents through interfaces like IDocs, BAPIs, or other data migration tools.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Missing Required Fields: Certain mandatory fields in the sales order data may not be populated. This could include fields like customer number, material number, quantity, or pricing information.
  
  
  Invalid Data Formats: The data provided may not conform to the expected formats. For example, a date field may be in the wrong format, or a numeric field may contain non-numeric characters.
  
  
  Data Consistency Issues: There may be inconsistencies in the data, such as a material that does not exist in the system or a customer that is not active.
  
  
  
  Configuration Issues: The sales document type or item category may not be