How To Fix IMPORT_SALES_DOC015 - Row "&1" not uploaded. Please specify the Sales Order (Temporary ID).

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Row "&1" not uploaded. Please specify the Sales Order (Temporary ID).

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IMPORT_SALES_DOC015 - Row "&1" not uploaded. Please specify the Sales Order (Temporary ID). ?

  The SAP error message IMPORT_SALES_DOC015 Row "&1" not uploaded. Please specify the Sales Order (Temporary ID). typically occurs during the import of sales documents, such as sales orders, into the SAP system. This error indicates that the system is unable to process a specific row of data because it lacks a valid sales order identifier (Temporary ID).
  Cause:
  
  Missing Sales Order ID: The most common cause of this error is that the sales order ID is missing or not specified in the data being imported.
  Incorrect Data Format: The data format for the sales order ID may not match the expected format in SAP.
  Data Mapping Issues: There may be issues with how the data is mapped from the source system to the SAP fields.
  Temporary ID Not Generated: If the import process requires a temporary ID to be generated and it hasn't been created, this error can occur.
  
  Solution:
  
  Check Data Source: Review the data being imported to ensure that all required fields, especially the sales order ID, are populated correctly.
  Validate Data Format: Ensure that the sales order ID is in the correct format as expected by SAP. This may include checking for leading zeros, length, and character types.
  Review Mapping Configuration: If you are using a middleware or data import tool, check the mapping configuration to ensure that the sales order ID is correctly mapped to the appropriate field in SAP.
  Generate Temporary ID: If the import process requires a temporary ID, ensure that the process for generating this ID is functioning correctly.
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific details on the import process and required fields.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like VA01 (Create Sales Order) or VA02 (Change Sales Order) to see how sales orders are structured in SAP.
  Error Logs: Check the error logs or application logs in SAP (transaction SLG1) for more detailed information about the error.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.