How To Fix VPKGUI004 - Specify an SD document

SAP Error Message - Details

• Message type: E = Error

• Message class: VPKGUI - Sales Pricing, Interface

• Message number: 004

• Message text: Specify an SD document

What causes this issue?

You have not specified a sales order when accessing the expenditure
view/sales price view.

How to fix this error?

Specify a sales order. If you want to process resource-related billing
for a particular item, specify that item too.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message VPKGUI004 - Specify an SD document ?

  SAP Error Message:
  VPKGUI004 - Specify an SD document
  
  
  Cause:
  This error occurs when the system expects an SD (Sales and Distribution) document number to be entered or referenced, but it is missing or not specified. Typically, this happens in processes or transactions where an SD document (such as a sales order, delivery, or billing document) is mandatory for further processing, but the user has not provided it.
  
  When does it occur?
  
  During the creation or processing of delivery documents, billing documents, or other SD-related transactions.
  When using certain SAP GUI transactions or custom programs that require an SD document number as input.
  In scenarios involving integration between SD and other modules (e.g., Warehouse Management, Transportation Management) where the SD document is a key reference.
  
  
  
  Solution:
  
  
  Specify the SD Document Number:
  
  Enter the required SD document number (e.g., sales order number, delivery number) in the input field.
  Ensure the document number is valid and exists in the system.
  
  
  
  Check the Transaction or