How To Fix V2180 - Sales document &1 is not yet complete

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 180

• Message text: Sales document &1 is not yet complete

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message V2180 - Sales document &1 is not yet complete ?

  The SAP error message V2180, which states "Sales document &1 is not yet complete," typically indicates that there are missing or incomplete data elements in a sales document (such as a sales order, quotation, or contract) that prevent it from being processed further. This error can occur in various scenarios, such as when trying to create a delivery, invoice, or perform other actions related to the sales document.
  Causes:
  
  Missing Required Fields: Certain mandatory fields in the sales document may not have been filled out. This can include customer information, item details, pricing, or delivery information.
  Incomplete Item Data: Items in the sales document may be incomplete, such as missing quantities, material numbers, or pricing conditions.
  Status Issues: The sales document may be in a status that does not allow further processing (e.g., it may be in a draft state).
  Configuration Issues: There may be configuration settings in the SAP system that require additional data to be entered before the document can be considered complete.
  Missing Partner Functions: Required partner functions (like sold-to party, ship-to party, etc.) may not be assigned or may be incomplete.
  
  Solutions:
  
  Review the Sales Document: Open the sales document in question and check for any fields that are highlighted or marked as incomplete. Ensure all mandatory fields are filled out correctly.
  Check Item Details: Verify that all items in the sales document have complete information, including quantities, pricing, and any other required data.
  Status Check: Ensure that the sales document is in a status that allows for further processing. If it is in a draft state, you may need to complete or save it properly.
  Partner Functions: Ensure that all necessary partner functions are assigned and that the partner data is complete.
  Consult Configuration: If you suspect that the issue may be related to configuration settings, consult with your SAP configuration team to ensure that the settings align with your business processes.
  Error Logs: Check for any additional error messages or logs that may provide more context on what is missing or incomplete.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VA03 (Display Sales Order) or VA02 (Change Sales Order) to review and edit the sales document.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for details on sales document processing and required fields.
  User Training: Ensure that users are trained on the importance of completing all necessary fields in sales documents to avoid this error in the future.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.