How To Fix V&015 - Choose document status or press ENTER to confirm

SAP Error Message - Details

• Message type: E = Error

• Message class: V& -

• Message number: 015

• Message text: Choose document status or press ENTER to confirm

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 V&015 - Choose document status or press ENTER to confirm ?

  The SAP error message V&015 "Choose document status or press ENTER to confirm" typically occurs in the context of sales document processing, particularly when you are trying to save or process a sales order, quotation, or similar document. This message indicates that the system is expecting you to select a status for the document before proceeding.
  Cause:
  
  Missing Document Status: The error usually arises when the user has not selected a document status (e.g., "Open," "Completed," "Cancelled") in the relevant field.
  Configuration Issues: There may be configuration settings in the SAP system that require a document status to be explicitly set before the document can be processed.
  User Input Error: The user may have overlooked the status field or not understood that it needs to be filled out.
  
  Solution:
  
  
  Select Document Status: 
  
  When you encounter this error, look for a field labeled "Document Status" or similar in the transaction screen.
  Choose the appropriate status from the dropdown list or options provided.
  If you are unsure which status to select, consult your business process documentation or a colleague familiar with the process.
  
  
  
  Press ENTER: 
  
  After selecting the document status, press the ENTER key to confirm your selection and proceed with the transaction.
  
  
  
  Check Configuration: 
  
  If the issue persists, it may be necessary to check the configuration settings in the SAP system. This may require assistance from an SAP administrator or consultant who can review the settings related to document statuses in the relevant module (e.g., SD - Sales and Distribution).
  
  
  
  User Training: 
  
  Ensure that users are trained on the importance of selecting the correct document status and how to do so in the system.
  
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to sales documents, such as VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  Documentation: Refer to SAP Help documentation for detailed information on document statuses and their implications in the sales process.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.