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How To Fix V_O2C113 - Enter the sales document number (URL parameter DOC_NUMBER)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V_O2C - Message Class for O2C

  • Message number: 113

  • Message text: Enter the sales document number (URL parameter DOC_NUMBER)

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message V_O2C113 - Enter the sales document number (URL parameter DOC_NUMBER) ?

    The SAP error message V_O2C113, which states "Enter the sales document number (URL parameter DOC_NUMBER)," typically occurs when a user attempts to access a sales document in the SAP system without providing a valid sales document number. This error is often encountered in the context of web applications or transactions that require a specific document number to retrieve or display relevant information.

    Cause:

    1. Missing Document Number: The most common cause of this error is that the URL or the input field does not contain a valid sales document number.
    2. Incorrect URL: If the URL is constructed incorrectly or if the parameter DOC_NUMBER is not included, the system will not be able to process the request.
    3. Session Timeout: If the session has timed out, the parameters may not be passed correctly, leading to this error.
    4. User Input Error: The user may have forgotten to enter the document number or may have entered it incorrectly.

    Solution:

    1. Check Input: Ensure that you are entering a valid sales document number. This number should correspond to an existing sales order or document in the SAP system.
    2. Correct URL: If you are accessing the document via a URL, make sure that the URL is correctly formatted and includes the DOC_NUMBER parameter with a valid value.
      • Example: http://<SAP_system>/path/to/document?DOC_NUMBER=<valid_sales_document_number>
    3. Session Management: If you suspect a session timeout, try logging out and logging back into the SAP system, or refresh the page and re-enter the document number.
    4. Consult Documentation: If you are using a custom application or interface, refer to the documentation for the correct usage of parameters and ensure that the application is functioning as intended.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance. They may need to check system logs or configurations.

    Related Information:

    • Sales Document Types: Familiarize yourself with the different types of sales documents in SAP (e.g., sales orders, quotations, contracts) to ensure you are using the correct document number.
    • Transaction Codes: You can use transaction codes like VA03 (Display Sales Order) to manually check if the sales document exists.
    • User Permissions: Ensure that you have the necessary permissions to view the sales document in question.
    • SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.

    By following these steps, you should be able to resolve the error and successfully access the desired sales document in SAP.

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