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Message type: E = Error
Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages
Message number: 157
Message text: Ticket validation error : Item number &1 on sales order &2 missing.
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OD157
- Ticket validation error : Item number &1 on sales order &2 missing. ?The SAP error message OD157, which states "Ticket validation error: Item number &1 on sales order &2 missing," typically occurs in the context of sales order processing, particularly when dealing with ticketing or service-related transactions. This error indicates that the system is unable to find the specified item number in the sales order, which can prevent further processing of the order.
Causes:
- Item Not Present: The item number specified in the error message does not exist in the sales order referenced.
- Incorrect Item Number: There may be a typographical error in the item number being referenced.
- Sales Order Deletion: The sales order may have been deleted or is no longer valid.
- Data Inconsistency: There may be inconsistencies in the data, such as missing or incomplete information in the sales order.
- Configuration Issues: There could be issues with the configuration of the sales order processing or ticketing system.
Solutions:
- Verify Item Number: Check the sales order to ensure that the item number exists and is correctly entered. You can do this by navigating to the sales order in the SAP system and reviewing the item list.
- Check Sales Order Status: Ensure that the sales order is still active and has not been deleted or archived.
- Review Data Entry: If the item number was manually entered, double-check for any typographical errors.
- Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying data consistency issues or configuration problems.
- Recreate Sales Order: If the sales order is corrupted or has missing data, consider recreating the sales order with the correct information.
Related Information:
VA03
(Display Sales Order) to view the details of the sales order and verify the items.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, further investigation into the system configuration and data integrity may be necessary.
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