How To Fix V2059 - Enter item number when specifying a sales document

V2059 - Overview

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 059

• Message text: Enter item number when specifying a sales document

What causes this issue?

Resource-related billing can only refer to individual sales document
items but not to the whole document.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the required item number.

Error message extract from SAP system. Copyright SAP SE.

V2059 - Details

• The SAP error message V2059 ("Enter item number when specifying a sales document") typically occurs in the context of sales order processing. This error indicates that the system expects an item number to be specified for a sales document, but it has not been provided.
  
  Cause:
  
  Missing Item Number: The most common cause of this error is that the user has not entered an item number in the sales document. This could happen if the user is trying to create or modify a sales order, quotation, or any other sales-related document without specifying the required item details.
  Incorrect Document Type: The document type being used may not support the operation being attempted, leading to the requirement for an item number.
  User Input Error: The user may have overlooked entering the item number due to a misunderstanding of the input fields or the layout of the screen.
  
  
  Solution:
  
  Enter Item Number: The immediate solution is to ensure