How To Fix SLS_LORD099 - Consider the subsequent documents

SAP Error Message - Details

• Message type: E = Error

• Message class: SLS_LORD - Lean Order Prozess

• Message number: 099

• Message text: Consider the subsequent documents

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_LORD099 - Consider the subsequent documents ?

  The SAP error message SLS_LORD099, which states "Consider the subsequent documents," typically occurs in the context of logistics and sales processes. This error message is often related to issues with document flow, such as when a sales order or delivery is linked to subsequent documents that need to be considered or processed.
  Cause:
  
  Missing Subsequent Documents: The error may arise if there are subsequent documents (like invoices, deliveries, or credit memos) that have not been processed or are missing.
  Document Flow Issues: There may be inconsistencies in the document flow, such as a delivery not being linked to a sales order properly.
  Incomplete Data: Required data for subsequent documents may be incomplete or incorrect, preventing the system from processing the transaction.
  Status Issues: The status of the documents involved may not allow for further processing (e.g., a document is still in a draft state).
  
  Solution:
  
  Check Document Flow: Review the document flow for the relevant sales order or delivery. Ensure that all subsequent documents are created and processed correctly.
  Process Missing Documents: If there are missing documents, create or process them as needed. For example, if an invoice is missing, generate it based on the sales order or delivery.
  Review Status: Check the status of the documents involved. If any document is in a status that prevents further processing, resolve that issue first.
  Data Validation: Ensure that all required fields and data are correctly filled out in the documents. Validate that there are no missing or incorrect entries.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error message. Sometimes, there are known issues with specific versions of SAP that have been documented by SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VL03N (Display Outbound Delivery), and VF03 (Display Billing Document) to check the status and details of the documents involved.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to sales and distribution processes, which may provide additional insights into handling document flow issues.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and setup of your SAP environment.