How To Fix WOST_WSSO_DLV_MODEL014 - Document &1 is no sales document

SAP Error Message - Details

• Message type: E = Error

• Message class: WOST_WSSO_DLV_MODEL - Messages Order Filfillment/Cancellation

• Message number: 014

• Message text: Document &1 is no 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WOST_WSSO_DLV_MODEL014 - Document &1 is no sales document ?

  The SAP error message WOST_WSSO_DLV_MODEL014 indicates that the system is unable to process a document because it is not recognized as a sales document. This error typically arises in scenarios involving sales order processing, delivery creation, or related logistics activities.
  Cause:
  
  Incorrect Document Type: The document you are trying to process may not be a valid sales document type recognized by the system.
  Document Deletion: The document might have been deleted or archived, making it unavailable for processing.
  Incorrect Input: The document number entered may be incorrect or mistyped.
  Configuration Issues: There may be configuration issues in the system that prevent the document from being recognized as a sales document.
  Authorization Issues: The user may not have the necessary authorizations to access or process the document.
  
  Solution:
  
  Verify Document Number: Check the document number you are trying to process to ensure it is correct and exists in the system.
  Check Document Type: Ensure that the document is indeed a sales document. You can do this by checking the document type in the relevant transaction (e.g., VA03 for sales orders).
  Review Document Status: If the document has been deleted or archived, you may need to retrieve it or create a new document.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the document types are correctly set up in the system.
  Check Authorizations: Ensure that you have the necessary authorizations to access and process the document. If not, contact your system administrator.
  Use Transaction Codes: Use relevant transaction codes (like VA03 for sales orders) to check the status and details of the document.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to sales documents, such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for sales and distribution (SD) processes to understand how sales documents are managed within the system.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.