Message type: E = Error
Message class: IMPORT_SALES_DOC - Messages for Import Sales Docement from Excel
Message number: 016
Message text: In row "&1" for order "&2" item "&3", cannot determine product from GTIN.
Error message extract from SAP system. Copyright SAP SE.
IMPORT_SALES_DOC016
- In row "&1" for order "&2" item "&3", cannot determine product from GTIN. ?The SAP error message IMPORT_SALES_DOC016 indicates that the system is unable to determine the product associated with a given GTIN (Global Trade Item Number) for a specific sales order item. This error typically arises during the import of sales documents, such as sales orders or deliveries, when the system cannot map the provided GTIN to a corresponding product in the SAP database. Causes: Missing Product Master Data: The product associated with the GTIN may not exist in the SAP system. This can happen if the product has not been created or if it has been deleted. Incorrect GTIN: The GTIN provided in the sales document may be incorrect or formatted improperly, leading to a failure in matching it to the product master data. Data Synchronization Issues: If the GTIN was recently added or modified, there may be a delay in data synchronization between systems (e.g., between an external system and SAP).
Configuration Issues: There may
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IMPORT_SALES_DOC015
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...
IMPORT_SALES_DOC014
Your file contains missing or invalid information.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IMPORT_SALES_DOC017
File must be smaller than &1 MB, with no more than &2 rows of order data.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IMPORT_SALES_DOC018
Row "&1": Only product will be imported (customer material/GTIN ignored).
In row &V1& for order &v2& item &v3&, only the entered product will be imported. When a product has been entered, the system ...
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