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Message type: E = Error
Message class: V_OPS_SE_SLS - Proxy Messages for SalesOrder Services
Message number: 120
Message text: Header level and item level reference document must not be same
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V_OPS_SE_SLS120
- Header level and item level reference document must not be same ?The SAP error message V_OPS_SE_SLS120 indicates that there is a conflict between the header level and item level reference documents in a sales order or related document. This typically occurs when the system detects that the reference document at the header level is the same as the reference document at the item level, which is not allowed.
Cause:
- Reference Document Duplication: The error usually arises when the same document is referenced both at the header level and at the item level. For example, if a sales order is referencing another sales order as both the header and item reference, it will trigger this error.
- Configuration Issues: There may be configuration settings in the system that enforce this rule, which could be due to business logic or specific requirements in your organization.
- Data Entry Errors: Manual data entry errors can lead to incorrect references being set at both levels.
Solution:
- Check References: Review the sales order or document in question. Ensure that the reference document at the header level is different from the reference document at the item level.
- Correct the Document References: If you find that the references are indeed the same, update the item level reference to point to a different document that is appropriate for that item.
- Consult Configuration: If this error is unexpected, consult with your SAP configuration team to understand if there are specific settings that enforce this rule and whether they can be adjusted based on your business needs.
- Data Validation: Implement validation checks in your data entry processes to prevent this error from occurring in the future.
Related Information:
VA01
(Create Sales Order), VA02
(Change Sales Order), or VA03
(Display Sales Order) to review and modify the sales order.If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.
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