How To Fix M8_2144 - Sales document item cannot be entered without a sales document.

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 144

• Message text: Sales document item cannot be entered without a sales document.

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 M8_2144 - Sales document item cannot be entered without a sales document. ?

  The SAP error message M8_2144, which states "Sales document item cannot be entered without a sales document," typically occurs when you are trying to create or process a sales document item (like a sales order or a delivery) without a corresponding sales document being referenced. This can happen in various scenarios, such as when trying to add items to a sales order or when processing a delivery without a valid sales order.
  Causes:
  
  Missing Sales Document: The most common cause is that the system expects a sales document (like a sales order) to be present, but it is either not created or not referenced correctly.
  Incorrect Transaction Flow: You might be trying to perform an action that requires a sales document, but you are in a transaction that does not have one.
  Data Entry Error: There may be a mistake in the data entry process, such as not selecting the correct sales document or item.
  System Configuration Issues: There could be configuration issues in the SAP system that prevent the proper linking of sales documents.
  
  Solutions:
  
  Create a Sales Document: Ensure that a valid sales document (like a sales order) is created before trying to add items. You can create a sales order using transaction code VA01.
  Check Document Flow: If you are trying to process a delivery or invoice, ensure that the sales order exists and is correctly referenced. You can check the document flow using transaction code VA03 to view the sales order.
  Review Transaction Steps: Make sure you are following the correct steps in the transaction. If you are in a transaction that requires a sales document, ensure that you have selected or entered the correct sales document number.
  Consult with SAP Support: If the issue persists, it may be necessary to consult with your SAP support team or check SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), VA03 (Display Sales Order), and VL01N (Create Outbound Delivery).
  SAP Documentation: Refer to SAP Help documentation for detailed information on sales document processing and error handling.
  User Permissions: Ensure that you have the necessary permissions to create or modify sales documents in the system.
  
  By following these steps, you should be able to resolve the M8_2144 error and successfully process your sales documents.