How To Fix ISI009 - No sales order can be created for account &1 and date &2


ISI009 - Overview

  • Message type: E = Error

  • Message class: ISI - Message class for Supplier Workplace

  • Message number: 009

  • Message text: No sales order can be created for account &1 and date &2

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  • 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 ISI009 - No sales order can be created for account &1 and date &2 ?
    The SAP error message ISI009, which states "No sales order can be created for account &1 and date &2," typically occurs in the context of sales order processing. This error indicates that there is an issue preventing the creation of a sales order for a specific customer account on a given date. Here are some common causes, potential solutions, and related information:
    Causes:
    
    Blocked Customer Account: The customer account may be blocked for sales order processing due to credit issues, payment history, or other reasons.
    Invalid Sales Area: The sales area (combination of sales organization, distribution channel, and division) may not be set up correctly for the customer.
    Date Restrictions: There may be restrictions on the dates for which sales orders can be created, such as a closed period or specific business rules.
    Missing Master Data: Required master data (like customer master data, material master data, or pricing conditions) may be incomplete or missing.
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