Message type: E = Error
Message class: W_CB -
Message number: 131
Message text: Enter a sales document number for item &1
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W_CB131
- Enter a sales document number for item &1 ?Certainly! Here's a detailed explanation for the SAP error message W_CB131: "Enter a sales document number for item &1": Error Message W_CB131: Enter a sales document number for item &1 Cause This warning message occurs when you are processing a document (often in the context of billing, delivery, or sales order processing) and the system expects a sales document number to be entered for a particular item, but it is missing. Typically, this happens in scenarios where the item is linked to a sales document (like a sales order or a contract), and the system requires the reference to that sales document to proceed. The item number (&1) mentioned in the message is the line item in the document where the sales document number is missing. This can occur in billing documents (e.g., billing due to a sales order) or in delivery documents where the sales order reference is mandatory. When does it occur? During billing document creation (transaction
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