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Message type: E = Error
Message class: SDSOL - Message for SDSOL
Message number: 003
Message text: SOL Type &1 is not valid.
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.
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SDSOL003
- SOL Type &1 is not valid. ?The SAP error message SDSOL003, which states "SOL Type &1 is not valid," typically occurs in the context of SAP's Sales and Distribution (SD) module, particularly when dealing with sales order types or document types. The error indicates that the system has encountered a sales order type (SOL Type) that is not recognized or is not valid in the current configuration.
Causes:
- Incorrect Configuration: The sales order type may not be configured correctly in the system. This could be due to missing entries in the configuration tables.
- Typographical Error: There may be a typo in the sales order type being referenced, leading to the system not recognizing it.
- Authorization Issues: The user may not have the necessary authorizations to access or create the specified sales order type.
- Custom Development: If there are custom developments or enhancements in the system, they may not be handling the sales order types correctly.
- Transport Issues: If the sales order type was recently transported from another system (e.g., from development to production), it may not have been transported correctly.
Solutions:
Check Configuration:
- Go to the configuration settings in SAP (Transaction code: SPRO).
- Navigate to Sales and Distribution > Sales > Sales Document > Define Sales Document Types.
- Verify that the sales order type in question is defined and configured correctly.
Verify Input:
- Double-check the input for the sales order type to ensure there are no typographical errors.
- Ensure that the sales order type is being entered in the correct format.
User Authorizations:
- Check the user roles and authorizations to ensure that the user has the necessary permissions to create or access the sales order type.
Review Custom Code:
- If there are any custom programs or enhancements, review the code to ensure that it correctly handles the sales order types.
Transport Check:
- If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific sales order type for any additional configuration or requirements.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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