How To Fix 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

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.