How To Fix V2700 - Sales document cannot be saved - mandatory custom fields not filled

V2700 - Overview

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 700

• Message text: Sales document cannot be saved - mandatory custom fields not filled

What causes this issue?

One or more mandatory custom fields have no value for this sales
document.

System Response

The sales document cannot be saved in this state.

How to fix this error?

Check the log to find out which mandatory custom fields are missing
values and then enter values for these fields via the 'Custom Fields'
tab on either the Sales Document Header Detail or the Sales Document
Item Detail.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V2700 - Sales document cannot be saved - mandatory custom fields not filled ?

  The SAP error message V2700 indicates that a sales document cannot be saved because mandatory custom fields have not been filled. This typically occurs in the context of sales order processing, where certain fields have been defined as mandatory by the organization’s configuration in SAP.
  
  Cause:
  
  Mandatory Custom Fields: The error arises when the sales document (like a sales order) is missing values in custom fields that have been set as mandatory in the system configuration.
  Field Configuration: The fields in question may have been defined as mandatory in the sales document type configuration or through custom enhancements (e.g., user exits, BAdIs).
  User Input: The user may have overlooked filling in these fields while creating or modifying the sales document.
  
  
  Solution:
  
  Identify Mandatory Fields: Check the sales document type configuration to identify which custom fields are marked as mandatory. This can typically be done in the SAP customizing (transaction code SPRO) under Sales and Distribution settings.
  Fill