How To Fix VHUAP002 - Enter a sales order and the item number

SAP Error Message - Details

• Message type: E = Error

• Message class: VHUAP - Messages for Packing Transaction Applications (FGrp VHUDIAL)

• Message number: 002

• Message text: Enter a sales order and the item number

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 VHUAP002 - Enter a sales order and the item number ?

  SAP Error Message:
  VHUAP002 - Enter a sales order and the item number
  
  
  Cause:
  This error occurs when a transaction or program expects both a sales order number and an item number to be entered, but one or both of these fields are missing. Typically, this happens in processes related to sales order processing, such as returns, billing, delivery, or credit memo creation, where the system requires a reference to a specific sales order item.
  
  When does it occur?
  
  When you try to process a return or credit memo without specifying the original sales order and item number.
  When referencing a sales order item in a follow-up document but the input fields are left blank.
  During data entry in custom or standard SAP transactions that require these fields.
  
  
  
  Solution:
  
  
  Enter the Sales Order Number:
  Make sure to input the correct sales order number in the relevant field.
  
  
  Enter the Item Number:
  Along with the sales order number, enter the corresponding item number