Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 095
Message text: The document entered is not a sales document
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V1095
- The document entered is not a sales document ?The SAP error message V1095, which states "The document entered is not a sales document," typically occurs when a user attempts to process a transaction that requires a sales document (like a sales order, quotation, or contract), but the document they are referencing is not recognized as a valid sales document by the system. Causes: Incorrect Document Type: The document you are trying to reference may not be a sales document. For example, it could be a purchase order, delivery document, or some other type of document that is not classified as a sales document in SAP. Document Status: The document may be in a status that does not allow it to be processed as a sales document (e.g., it might be archived or deleted). Data Entry Error: There may have been a mistake in entering the document number or type, leading to the system not recognizing it as a valid sales document.
Configuration Issues:
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