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How To Fix W0CSRS005 - Select one sales document type as the default


SAP Error Message - Details

  • Message type: E = Error

  • Message class: W0CSRS - Customizing - SAP Retail Store

  • Message number: 005

  • Message text: Select one sales document type as the default

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  • 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 W0CSRS005 - Select one sales document type as the default ?

    SAP Error Message:
    W0CSRS005Select one sales document type as the default


    Cause:

    This warning message appears when you are configuring sales document types in SAP (typically in the Sales and Distribution module) and have not assigned a default sales document type in the relevant customizing activity. The system requires exactly one sales document type to be marked as the default to ensure proper processing and determination of sales documents during transactions.


    When does it occur?

    • During configuration of sales document types (e.g., order types, delivery types, billing types).
    • When setting up or maintaining sales document type determination procedures.
    • When the system tries to determine a sales document type but no default is set.
    • Often encountered in customizing under SPRO ? Sales and Distribution ? Sales ? Sales Documents ? Sales Document Header ? Define Sales Document Types or related areas.

    Solution:

    1. Assign a Default Sales Document Type:

      • Go to the customizing path for sales document types:
        SPRO ? Sales and Distribution ? Sales ? Sales Documents ? Sales Document Header ? Define Sales Document Types
      • Select the relevant sales document type group or procedure.
      • Identify the sales document types listed.
      • Mark exactly one sales document type as the default by selecting the checkbox or flag for default.
    2. Save the Configuration:

      • After marking the default, save your changes.
    3. Verify:

      • Ensure that only one sales document type is set as default.
      • Test the sales document creation process to confirm the system picks the default document type correctly.

    Additional Information:

    • The default sales document type acts as a fallback when the system cannot determine the document type based on other criteria.
    • Not setting a default can cause issues in sales order processing, delivery creation, or billing.
    • This message is a warning (W), so it may not stop configuration but should be resolved to avoid runtime issues.
    • If multiple sales document types are used in a process, the default helps the system to pick one when no other determination logic applies.

    Summary:

    Aspect Details
    Error Code W0CSRS005
    Message Select one sales document type as the default
    Cause No default sales document type assigned in customizing
    Solution Assign exactly one sales document type as default in SPRO
    Impact Ensures proper sales document determination during processing

    If you need help navigating the customizing or want to know which sales document type to set as default, consult your functional team or SAP SD consultant familiar with your business processes.

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