Message type: E = Error
Message class: KJ - Cost Object Controlling for Make-to-Order Production
Message number: 111
Message text: The sales order item is not specified in the order
A system error occurred.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Inform your system administrator.
Error message extract from SAP system. Copyright SAP SE.
KJ111
- The sales order item is not specified in the order ?The SAP error message KJ111, which states "The sales order item is not specified in the order," typically occurs in the context of sales order processing, particularly when dealing with billing or delivery documents. This error indicates that the system cannot find the specified sales order item in the relevant sales order. Causes: Incorrect Sales Order Item Number: The item number you are trying to reference may not exist in the sales order. Deleted or Inactive Item: The sales order item may have been deleted or is no longer active. Incorrect Document Flow: The document flow may not be correctly maintained, leading to inconsistencies in the sales order. Data Entry Errors: There may be typographical errors in the sales order item number or related fields. Authorization Issues: The user may not have the necessary permissions to access the sales order item. Solutions: Verify Sales Order Item: Check the sales order in the system to ensure that the item
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