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How To Fix SLS_LORD059 - Enter a sales document type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SLS_LORD - Lean Order Prozess

  • Message number: 059

  • Message text: Enter a sales document type

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  • 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 SLS_LORD059 - Enter a sales document type ?

    The SAP error message SLS_LORD059 indicates that a sales document type must be entered in the relevant transaction or process. This error typically occurs in the context of sales order processing or when trying to create or manage sales documents in the SAP system.

    Cause:

    The error is triggered when the system expects a sales document type to be specified, but it is either missing or not correctly defined in the transaction. This can happen due to:

    1. Missing Input: The user did not enter a sales document type in the required field.
    2. Configuration Issues: The sales document type may not be configured correctly in the system.
    3. User Authorization: The user may not have the necessary permissions to access certain sales document types.
    4. Transaction Context: The transaction being executed may not be appropriate for the sales document type being used.

    Solution:

    To resolve the error, you can take the following steps:

    1. Enter Sales Document Type: Ensure that you enter a valid sales document type in the appropriate field. This is usually a dropdown or input field where you can select or type the document type (e.g., OR for standard orders).

    2. Check Configuration: If you are unsure about the valid sales document types, consult with your SAP configuration team to verify that the sales document types are correctly set up in the system. You can check this in the configuration settings under:

      • SPRO ? Sales and Distribution ? Sales ? Sales Document ? Define Sales Document Types.
    3. User Permissions: Ensure that you have the necessary authorizations to access the sales document types. If you suspect an authorization issue, contact your SAP security team.

    4. Review Transaction: Make sure that you are using the correct transaction for the type of sales document you are trying to create or manage. Some transactions may only be applicable to specific document types.

    5. Consult Documentation: If you are still facing issues, refer to SAP documentation or help resources for more detailed guidance on the specific transaction you are using.

    Related Information:

    • Sales Document Types: These are predefined categories in SAP that determine the processing rules for sales orders, quotations, contracts, etc. Each type has specific settings that control how the document behaves in the system.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., VA01 for creating sales orders, VA02 for changing them) and their requirements regarding sales document types.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message SLS_LORD059.

    If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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