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Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 740
Message text: Sales document type & is not defined as the source document type
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V1740
- Sales document type & is not defined as the source document type ?The SAP error message V1740 indicates that a specific sales document type is not defined as a source document type in the system. This typically occurs when you are trying to create or process a sales document (like a sales order, quotation, etc.) that references another document type that has not been properly configured in the system.
Cause:
- Missing Configuration: The sales document type you are trying to use is not defined in the configuration settings of the SAP system.
- Incorrect Document Type: The document type being referenced may not be valid or may not exist in the system.
- Custom Development: If there are custom developments or enhancements, they may not be correctly set up to handle the document type in question.
Solution:
To resolve the V1740 error, you can follow these steps:
Check Document Type Configuration:
- Go to the SAP Customizing Implementation Guide (IMG) by using transaction code
SPRO
.- Navigate to Sales and Distribution > Sales > Sales Document > Define Sales Document Types.
- Verify that the sales document type in question is defined and correctly configured.
Define Source Document Type:
- In the same configuration area, check if the document type you are trying to use as a source is defined as a source document type for the target document type.
- If it is not defined, you will need to add it to the list of valid source document types.
Check for Customizations:
- If there are any custom developments or enhancements, review them to ensure they are correctly handling the document types.
- Consult with your ABAP developers if necessary.
Testing:
- After making the necessary changes, test the process again to ensure that the error no longer occurs.
Consult Documentation:
- If you are unsure about the configuration, refer to SAP documentation or consult with an SAP functional consultant who specializes in Sales and Distribution (SD).
Related Information:
Transaction Codes:
SPRO
- Access the SAP Customizing Implementation Guide.VA01
, VA02
, VA03
- Create, change, or display sales orders.SAP Notes:
User Roles and Authorizations:
By following these steps, you should be able to resolve the V1740 error and ensure that your sales document types are correctly configured in SAP.
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