Message type: E = Error
Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung
Message number: 066
Message text: Process order &1 with transaction DP90 or DP95
In sales document &V2& assigned to order &V1&, profile &V3& has been
entered for controlling resource-related billing.
Therefore you must process order &V1& with transaction DP90 or DP95.
The system does not let you continue processing.
Use transaction DP90 or DP95.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message V2066 typically occurs when there is an issue with processing a process order in the context of production planning and control. The message indicates that the process order cannot be processed using the transactions DP90 (for confirmation) or DP95 (for order settlement) due to certain conditions not being met.
Cause: Order Status: The process order may not be in a status that allows for confirmation or settlement. For example, it might be in a "created" or "released" status but not yet "completed." Missing Data: Required data for the process order might be missing or incomplete, such as missing components or operations. Authorization Issues: The user may not have the necessary authorizations to perform the actions on the process order. System Configuration: There may be configuration issues in the system that prevent the order from being processed correctly.
Solution: Check Order Status: Verify the status of the process order. Ensure that it is in
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