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How To Fix V1435 - Sales order reason & is not defined


V1435 - Overview

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 435

  • Message text: Sales order reason & is not defined

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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.



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    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.


V1435 - Details

  • The SAP error message V1435, which states "Sales order reason & is not defined," typically occurs when there is an issue with the sales order reason code that is being used in the transaction. This error indicates that the system cannot find a valid reason code associated with the sales order, which is necessary for processing the order correctly.
    
    Cause: Undefined Reason Code: The reason code being referenced in the sales order is not defined in the system.
    Configuration Issues: The configuration settings for sales order reasons may not be properly set up in the system. Data Entry Error: There may be a typo or incorrect entry when inputting the reason code in the sales order.
    Solution: Check Reason Code Configuration: Go to the configuration settings in SAP (Transaction Code: SPRO). Navigate to the relevant section for Sales and Distribution (SD) and check the settings for sales order reasons. Ensure that the reason code in question is defined and

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