How To Fix SD162 - The object is marked as "Not to be documented".

SD162 - Overview

• Message type: E = Error

• Message class: SD - Online doc., terminology, translation, help

• Message number: 162

• Message text: The object is marked as "Not to be documented".

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 SD162 - The object is marked as "Not to be documented". ?

  The SAP error message SD162, which states "The object is marked as 'Not to be documented'," typically occurs in the context of Sales and Distribution (SD) when you attempt to create or process a document (like a sales order, delivery, or invoice) that has been flagged in the system as not requiring documentation. This can happen for various reasons, often related to configuration settings or specific business rules.
  
  Cause:
  
  Configuration Settings: The object (e.g., sales order type, delivery type) has been configured in such a way that it is marked as "Not to be documented." This is often done to prevent unnecessary documentation for certain types of transactions.
  Business Rules: Certain business processes may dictate that specific transactions do not require documentation, leading to this flag being set.
  Master Data Settings: The customer or material master data may have settings that influence whether documentation is required.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in the SAP