How To Fix V2026 - Order & has not been assigned to a sales document

V2026 - Overview

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 026

• Message text: Order & has not been assigned to a sales document

What causes this issue?

The system could not determine an SD document item in order &v1&

System Response

The system does not allow you to bill order &v1& and terminates
processing.

How to fix this error?

<ZH>For CO internal orders</>
Assign a sales document item to the CO internal order. Maintain this
assignment in the master record of the order.
<ZH>For maintenance orders</>
You cannot bill a maintenance order. Use a service order instead.

Error message extract from SAP system. Copyright SAP SE.

V2026 - Details

• The SAP error message V2026 ("Order & has not been assigned to a sales document") typically occurs in the context of sales and distribution (SD) when there is an attempt to process an order that is not linked to a valid sales document. This can happen in various scenarios, such as when trying to create a delivery, invoice, or perform other operations that require a sales document reference.
  
  Cause:
  
  Missing Sales Document Assignment: The order in question has not been properly assigned to a sales document. This could be due to a missing or incorrect configuration in the order processing.
  Order Type Issues: The order type used may not be configured to allow assignment to a sales document.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in the database or incorrect status of the order.
  User Error: The user may have attempted to process an order that was not intended