How To Fix V2703 - Sales document cannot be saved (see log)

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 703

• Message text: Sales document cannot be saved (see log)

What causes this issue?

Via the custom code in Enhancement Option 'Sales Document Check Before
Save' an abortion of the sales document saving process was triggered.

System Response

The sales document cannot be saved.

How to fix this error?

Check the log for error messages to find out more details on the reason
for the abortion of the document saving process.

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 V2703 - Sales document cannot be saved (see log) ?

  The SAP error message V2703, which states "Sales document cannot be saved (see log)," typically indicates that there is an issue preventing the sales document from being saved in the system. This error can arise from various causes, and the specific details can often be found in the log associated with the error message.
  Possible Causes:
  
  Missing Required Fields: Certain mandatory fields in the sales document may not be filled out correctly or are left blank.
  Data Inconsistencies: There may be inconsistencies in the data entered, such as invalid customer information, incorrect material numbers, or pricing issues.
  Authorization Issues: The user may not have the necessary authorizations to save the sales document.
  Configuration Issues: There could be configuration problems in the sales document type or related settings in the SAP system.
  Custom Code or User Exits: If there are custom enhancements or user exits that validate the sales document, they may be causing the error.
  Status of Related Documents: Related documents (like quotations or contracts) may be in a status that prevents the creation of the sales order.
  
  Solutions:
  
  Check the Log: The first step is to check the detailed log associated with the error message. This log will provide specific information about what caused the error.
  Review Required Fields: Ensure that all mandatory fields in the sales document are filled out correctly.
  Validate Data: Check for any inconsistencies in the data entered, such as customer master data, material master data, and pricing conditions.
  Authorization Check: Verify that the user has the necessary authorizations to create or modify sales documents.
  Configuration Review: Review the configuration settings for the sales document type in the SAP system to ensure they are set up correctly.
  Debugging: If custom code is involved, consider debugging the relevant code to identify any issues.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) to work with sales documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message V2703.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the V2703 error message in SAP.