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How To Fix SLS_PRS007 - Sales Document &: type fixed for commercial project inception (item &)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SLS_PRS - Messages in area Sales on behalf of Professional Services

  • Message number: 007

  • Message text: Sales Document &: type fixed for commercial project inception (item &)

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SLS_PRS007 - Sales Document &: type fixed for commercial project inception (item &) ?

    The SAP error message SLS_PRS007 typically indicates an issue related to the sales document type being used in the context of a commercial project. This error often arises when there is a mismatch or misconfiguration in the sales document type settings, particularly when dealing with project-related sales documents.

    Cause:

    1. Document Type Configuration: The sales document type may not be correctly configured for the project. This can happen if the document type is not set up to handle commercial projects or if it is restricted to certain types of transactions.
    2. Project Settings: The project settings in the system may not allow for the creation of sales documents of the specified type.
    3. Item Category: The item category associated with the sales document may not be compatible with the project type or may not be allowed for the specific sales document type.
    4. Status of the Project: The project may not be in a status that allows for the creation of sales documents.

    Solution:

    1. Check Document Type Configuration:

      • Go to the configuration settings for sales document types in SAP (Transaction Code: VOTXN).
      • Ensure that the document type is configured to allow for commercial project transactions.
    2. Review Project Settings:

      • Check the project settings in the Project System (PS) module to ensure that the project is set up correctly to allow sales documents.
      • Verify that the project is in an appropriate status (e.g., "In Progress") that permits sales document creation.
    3. Validate Item Category:

      • Review the item category settings associated with the sales document. Ensure that it is compatible with the project and that it allows for the necessary transactions.
      • You can check item category settings in the configuration (Transaction Code: VOV4).
    4. Consult Documentation:

      • Review SAP documentation or consult with your SAP support team for specific guidelines related to the error message and the configuration of sales documents for commercial projects.
    5. Testing:

      • After making any changes, test the creation of the sales document again to ensure that the issue has been resolved.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to test the sales document creation process.
    • User Roles and Authorizations: Ensure that the user attempting to create the sales document has the necessary authorizations to perform this action.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.

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