How To Fix V2018 - Check document number as the reference is not an order

V2018 - Overview

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 018

• Message text: Check document number as the reference is not an order

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.

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V2018 - Details

• The SAP error message V2018, which states "Check document number as the reference is not an order," typically occurs in the context of sales and distribution (SD) processes when there is an attempt to reference a document that is not valid for the operation being performed. This error often arises when trying to create or process a sales order, delivery, or billing document that references a document number that is not recognized as a valid sales order.
  Causes:
  
  Incorrect Document Reference: The document number being referenced does not correspond to a valid sales order or is not in the expected status.
  Document Type Mismatch: The document type of the referenced document may not be compatible with the operation being performed.
  Data Entry Errors: Manual entry errors when inputting the document number can lead to referencing a non-existent or incorrect document.
  Document Deletion: The referenced document may have been deleted or archived, making it unavailable for