How To Fix J3RSCCD027 - The document & is not an order

J3RSCCD027 - Overview

• Message type: E = Error

• Message class: J3RSCCD -

• Message number: 027

• Message text: The document & is not an order

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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