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


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

  • Message number: 026

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

  • Show details Hide details
  • 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.


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