How To Fix VR101 - Select a sales document

VR101 - Overview

• Message type: E = Error

• Message class: VR - Output for SD Reporting

• Message number: 101

• Message text: Select a sales document

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 VR101 - Select a sales document ?

  SAP Error Message:
  VR101 - Select a sales document
  
  
  Cause:
  The error message VR101 typically occurs in the context of billing or sales document processing in SAP. It means that the system expects the user to select or specify a sales document (such as a sales order, delivery, or contract) before proceeding with the transaction.
  This message usually appears when:
  
  You are trying to create or process a billing document without referencing a sales document.
  The system requires a sales document number to proceed but none has been entered.
  The selection screen or transaction expects a sales document input, but it is missing or invalid.
  
  
  When does it occur?
  
  During billing document creation (e.g., transaction VF01, VF04).
  When generating billing documents from deliveries or sales orders.
  When running billing due list or billing document processing programs.
  In sales order processing steps where a sales document must be selected.
  
  
  
  Solution:
  
  
  Enter a valid sales document number:
  On the selection screen or input field, provide the correct