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Message type: E = Error
Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung
Message number: 005
Message text: The sold-to parties are different. &1 and/or &2 (reference)
The sold-to party in the reference document is not the same as the
sold-to party in the target document.
Depending on the copying requirements for the various sales documents
which are defined in Customizing, this message appears either as an
error message which requires a correction or a warning which can be
skipped over.
Procedure for
Error message
Select a suitable reference document which has the same sold-to party
as the target document.
Warning
Proceed as described for the error message or skip over the warning
with ENTER.
If you skip over the warning, only the item data from the reference
document is copied into the target document.
Error message extract from SAP system. Copyright SAP SE.
V2005
- The sold-to parties are different. &1 and/or &2 (reference) ?The SAP error message V2005, which states "The sold-to parties are different. &1 and/or &2 (reference)," typically occurs in the context of sales order processing. This error indicates that there is a mismatch between the sold-to party in the sales order and the sold-to party in the reference document (such as a quotation, contract, or another sales order).
Cause:
- Different Sold-to Parties: The primary cause of this error is that the sold-to party in the sales order does not match the sold-to party in the reference document. This can happen if you are trying to create a sales order based on a reference document that has a different sold-to party.
- Incorrect Reference Document: The reference document may have been incorrectly selected or may not be relevant to the current sales order.
- Data Entry Errors: Manual entry errors when creating the sales order or selecting the reference document can lead to this mismatch.
Solution:
- Check Sold-to Party: Verify the sold-to party in both the sales order and the reference document. Ensure that they match. If they do not, you may need to change the sold-to party in the sales order to match the reference document or vice versa.
- Select Correct Reference Document: If the reference document is incorrect, select the appropriate document that has the same sold-to party as the sales order.
- Create New Sales Order: If the reference document is not relevant, consider creating a new sales order without referencing the incorrect document.
- Consult with Sales Team: If you are unsure about the correct sold-to party or reference document, consult with your sales team or the person responsible for managing customer accounts.
Related Information:
By following these steps, you should be able to resolve the V2005 error and proceed with your sales order processing.
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