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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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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:
- 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.
- 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.- Session Timeout: If the session has timed out, the parameters may not be passed correctly, leading to this error.
- User Input Error: The user may have forgotten to enter the document number or may have entered it incorrectly.
Solution:
- 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.
- 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>
- 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.
- 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.
- 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:
VA03
(Display Sales Order) to manually check if the sales document exists.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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