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Message type: E = Error
Message class: OIUTV_MESS -
Message number: 025
Message text: Baseline Document is not speified:DnNo = &1, Sales Date = &2.
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OIUTV_MESS025
- Baseline Document is not speified:DnNo = &1, Sales Date = &2. ?The SAP error message OIUTV_MESS025, which states "Baseline Document is not specified: DnNo = &1, Sales Date = &2," typically occurs in the context of sales and distribution processes, particularly when dealing with documents related to sales orders, deliveries, or billing.
Cause:
This error usually indicates that the system is unable to find a baseline document (such as a sales order or delivery document) that corresponds to the specified delivery number (DnNo) and sales date. The reasons for this error can include:
- Missing Baseline Document: The specified delivery number does not have an associated baseline document in the system.
- Incorrect Data Entry: The delivery number or sales date may have been entered incorrectly.
- Document Deletion: The baseline document may have been deleted or archived, making it unavailable for reference.
- Configuration Issues: There may be configuration issues in the system that prevent the proper linking of documents.
Solution:
To resolve this error, you can take the following steps:
Verify Data Entry: Check the delivery number (DnNo) and sales date to ensure they are entered correctly. Make sure there are no typographical errors.
Check for Baseline Document: Use transaction codes like VA03 (Display Sales Order) or VL03N (Display Outbound Delivery) to check if the baseline document exists for the given delivery number. If it does not exist, you may need to create it or investigate why it is missing.
Review Document Flow: Check the document flow to see if the baseline document was created and if it is linked correctly to the delivery. You can do this by navigating through the related documents in the SAP GUI.
Consult with IT or SAP Support: If you suspect that the document has been deleted or if there are configuration issues, consult with your IT department or SAP support team for further investigation.
Check Configuration: If you have access to configuration settings, review the settings related to sales and distribution to ensure that the system is set up correctly to handle baseline documents.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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