How To Fix IMPORT_SALES_DOC018 - Row "&1": Only product will be imported (customer material/GTIN ignored).

IMPORT_SALES_DOC018 - Overview

• Message type: E = Error

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

• Message number: 018

• Message text: 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 ignores the
customer material or GTIN field.

Error message extract from SAP system. Copyright SAP SE.

IMPORT_SALES_DOC018 - Details

• The SAP error message IMPORT_SALES_DOC018 Row "&1": Only product will be imported (customer material/GTIN ignored) typically occurs during the import of sales documents, such as sales orders or quotations, when there is an issue with the customer material number or GTIN (Global Trade Item Number) associated with the product.
  
  Cause:
  
  Missing or Incorrect Customer Material Number: The customer material number provided in the import does not exist in the system or is not correctly mapped to the product.
  GTIN Issues: The GTIN provided may not be valid or may not be linked to the product in the SAP system.
  Configuration Settings: The system may be configured to ignore customer-specific material numbers or GTINs for certain products or sales documents.
  Data Format Issues: The format of the customer material number or GTIN may not meet the expected criteria (e.g., length, character set).
  
  
  Solution:
  
  Verify Customer Material Number: Check if the customer material number exists in the system and