How To Fix V_OPS_SE_SLS114 - CustomerQuote &1 is not a CustomerQuote Document and cannot be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: V_OPS_SE_SLS - Proxy Messages for SalesOrder Services

• Message number: 114

• Message text: CustomerQuote &1 is not a CustomerQuote Document and cannot be processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message V_OPS_SE_SLS114 - CustomerQuote &1 is not a CustomerQuote Document and cannot be processed ?

  The SAP error message V_OPS_SE_SLS114 indicates that the system is unable to process a customer quote because it does not recognize the document as a valid customer quote. This can occur for several reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Incorrect Document Type: The document you are trying to process may not be of the type that the system recognizes as a customer quote. It could be a sales order, a different document type, or an incorrectly created quote.
  
  
  Document Status: The customer quote may be in a status that does not allow it to be processed. For example, it might be marked as deleted or archived.
  
  
  Data Entry Errors: There may be errors in the data entry, such as incorrect customer information or missing mandatory fields.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or process the customer quote.
  
  
  System Configuration: There may be configuration issues in the SAP system that prevent the document from being recognized as a valid customer quote.
  
  
  Solutions:
  
  
  Verify Document Type: Check the document type of the quote you are trying to process. Ensure that it is indeed a customer quote and not another type of document.
  
  
  Check Document Status: Look at the status of the customer quote. If it is not in a processable state, you may need to change its status or create a new quote.
  
  
  Review Data Entry: Go through the details of the customer quote to ensure that all required fields are filled out correctly and that there are no errors in the data.
  
  
  Authorization Check: Ensure that the user attempting to process the quote has the necessary permissions. If not, contact your SAP administrator to grant the required access.
  
  
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to check if there are any settings that need to be adjusted to recognize the document correctly.
  
  
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. If necessary, contact SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA21 (Create Quotation), VA22 (Change Quotation), and VA23 (Display Quotation) to manage customer quotes effectively.
  Documentation: Review SAP documentation related to sales and distribution processes to understand how customer quotes are managed within the system.
  User Training: Ensure that users are trained on how to create and manage customer quotes to minimize errors in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.