How To Fix V1045 - Enter the document number

V1045 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 045

• Message text: Enter the document number

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 V1045 - Enter the document number ?

  The SAP error message V1045, which states "Enter the document number," typically occurs in the context of sales and distribution (SD) or related modules when a user attempts to perform an action that requires a document number, but none has been provided.
  
  Cause:
  
  Missing Document Number: The most common cause of this error is that the user has not entered a required document number in the relevant field. This could be a sales order, delivery, invoice, or any other document that requires a unique identifier.
  Incorrect Transaction: The user may be in a transaction that expects a document number but is not in the correct context to provide one.
  User Input Error: The user may have overlooked the field or mistakenly cleared it before submitting the transaction.
  
  
  Solution:
  
  Enter the Document Number: The most straightforward solution is to ensure that you enter the required document number in the appropriate field before proceeding with the transaction.
  Check Transaction