How To Fix VR750 - Only compare two sales documents with one another

SAP Error Message - Details

• Message type: E = Error

• Message class: VR - Output for SD Reporting

• Message number: 750

• Message text: Only compare two sales documents with one another

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VR750 - Only compare two sales documents with one another ?

  Certainly! Here's a detailed explanation for the SAP error message VR750 - Only compare two sales documents with one another:
  
  Error Message
  VR750 - Only compare two sales documents with one another
  
  Cause
  This error occurs when you attempt to perform a comparison in the SAP Sales and Distribution (SD) module, but the system detects that the documents you are trying to compare are not both sales documents. The comparison function is designed specifically to compare two sales documents (e.g., two sales orders, two deliveries, or two billing documents) to identify differences or changes.
  If you try to compare a sales document with a non-sales document (such as a purchase order, a material document, or any other document type), the system will raise this error.
  
  When does this typically happen?
  
  When using transaction codes or functions that allow document comparison, such as VA03 (Display Sales Order) with the "Compare" function.
  When trying to compare a sales document with a different document type by mistake.
  When the document numbers entered are incorrect or belong to different document categories.
  
  
  Solution
  
  
  Verify Document Types:
  
  Ensure that both documents you want to compare are sales documents.
  Check the document numbers carefully to confirm they belong to sales documents (e.g., sales orders, deliveries, billing documents).
  
  
  
  Use Correct Transaction:
  
  Use the appropriate transaction or function designed for comparing sales documents.
  For example, in VA03, use the "Compare" button to compare two sales orders.
  
  
  
  Check Document Numbers:
  
  Make sure you enter the correct document numbers.
  Avoid mixing document types (e.g., do not compare a sales order with a purchase order).
  
  
  
  If comparing different document types is required:
  
  SAP standard does not support this; you may need custom development or alternative methods to compare different document types.
  
  
  
  
  Additional Information
  
  Transaction Codes Involved: VA03 (Display Sales Order), VL03N (Display Delivery), VF03 (Display Billing Document)
  Comparison Function: Usually available in the display mode of sales documents to track changes or differences between two versions or two documents.
  SAP Notes: If this error persists despite correct usage, check for relevant SAP Notes or patches related to document comparison in your SAP system version.
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Error
  VR750 - Only compare two sales documents
  
  
  Cause
  Attempting to compare documents where one or both are not sales documents
  
  
  Solution
  Ensure both documents are sales documents; use correct transaction and document numbers
  
  
  Related Transactions
  VA03, VL03N, VF03 (Display and compare sales documents)
  
  
  
  
  If you need help with a specific scenario or transaction, please provide more details!