Message type: E = Error
Message class: J3RSCCD -
Message number: 027
Message text: The document & is not an order
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J3RSCCD027
- The document & is not an order ?The SAP error message J3RSCCD027, which states "The document & is not an order," typically occurs in the context of SAP's logistics or sales and distribution modules when a user attempts to perform an action on a document that is not recognized as a valid order. This can happen in various scenarios, such as when trying to process a delivery, create an invoice, or perform a goods movement. Causes: Incorrect Document Type: The document you are trying to process may not be an order type recognized by the system. For example, it could be a quotation, a contract, or another document type that does not qualify as an order. Document Status: The document may be in a status that does not allow it to be processed as an order. For instance, it could be canceled or not fully approved. Data Entry Error: There may have been a mistake in entering the document number or
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