How To Fix SLS_LORD146 - Complete subsequent sales and billing docs before you close the project

SLS_LORD146 - Overview

• Message type: E = Error

• Message class: SLS_LORD - Lean Order Prozess

• Message number: 146

• Message text: Complete subsequent sales and billing docs before you close the project

Self-Explanatory Message

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SLS_LORD146 - Details

• The SAP error message SLS_LORD146 indicates that there are still open subsequent sales and billing documents associated with a project, and therefore, the project cannot be closed. This is a common issue in project management within SAP, particularly in the context of Project System (PS) and Sales and Distribution (SD) modules.
  
  Cause:
  The error occurs when:
  
  There are still open sales orders, delivery documents, or billing documents linked to the project.
  The project has not been fully settled, meaning that all financial transactions related to the project have not been completed.
  There may be pending invoices or credit memos that need to be processed before the project can be closed.
  
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Identify Open Documents:
  
  Use transaction codes like VA05 (List of Sales Orders) or VF05 (List of Billing Documents) to check for any open sales or billing documents related to the project.
  You can also use CJI3 (Project Actual Line Items)