How To Fix V1355 - Process sales document type &1 with transaction &2

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 355

• Message text: Process sales document type &1 with transaction &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1355 - Process sales document type &1 with transaction &2 ?

  The SAP error message V1355, which states "Process sales document type &1 with transaction &2," typically occurs in the context of sales and distribution (SD) when there is an issue related to processing a specific sales document type using a particular transaction.
  Cause:
  
  Incorrect Document Type: The sales document type specified in the error message may not be configured correctly or may not be valid for the transaction being executed.
  Missing Configuration: The sales document type may not be set up in the system for the specific transaction code being used.
  Authorization Issues: The user may not have the necessary authorizations to process the specified sales document type.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the sales document type correctly.
  Data Inconsistencies: There may be inconsistencies or missing data in the sales document that prevent it from being processed.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for sales document types in SPRO (Transaction: SPRO -> Sales and Distribution -> Sales -> Sales Document -> Define Sales Document Types) and ensure that the document type is correctly configured for the transaction.
  
  
  
  Verify Transaction Code:
  
  Ensure that the transaction code being used is appropriate for the sales document type. You can check the documentation or help files for the correct usage.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to process the specified sales document type.
  
  
  
  Check for Custom Code:
  
  If there are any custom enhancements or user exits related to the sales document processing, review the code to ensure it is functioning as expected.
  
  
  
  Data Validation:
  
  Validate the data in the sales document for any inconsistencies or missing information that could be causing the error.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Sales and Distribution module, such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order).
  SAP Documentation: Refer to SAP Help documentation for detailed information on sales document types and their configurations.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP Basis or technical team for further investigation.