How to use V.01 - Sales Order Error Log


SAP Transaction Code - Details

  • Transaction Code: V.01

    Description: Sales Order Error Log

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Equipment and Tools Management > Information System > Report Selection > Service Agreements > Sales Order > Sales Order Error Log
    • Logistics > Customer Service > Service Processing > Order > Customer Repair > Document Evaluations > Incomplete Documents
    • Logistics > Customer Service > Information System > Report Selection > Service Agreements > Sales Order > Sales Order Error Log
    • Information Systems > General Report Selection > Customer Service > Service Agreements > Sales Order > Sales Order Error Log
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: VAR

      Package Description:

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Smart SAP Assistant

  • SAP Tcode: V.01 - Sales Order Error Log
    
    Overview:
    The SAP transaction code V.01 is used to view the error log for sales orders. This log contains information about any errors that have occurred during the processing of a sales order. It is a useful tool for troubleshooting and resolving issues with sales orders. 
    
    Functionality: 
    The V.01 transaction code allows users to view the error log for sales orders. The log contains information about any errors that have occurred during the processing of a sales order, such as incorrect data entry or system errors. This information can be used to identify and resolve issues with sales orders quickly and efficiently. 
    
    Step-by-step How to Use: 
    To use the V.01 transaction code, follow these steps 
    1. Log into your SAP system and enter the V.01 transaction code in the command field. 
    2. Enter the sales order number in the Sales Order field and click “Execute”. 
    3. The error log will be displayed, showing any errors that have occurred during the processing of the sales order. 
    4. Review the error log and take appropriate action to resolve any issues identified. 
    
    Other Recommendations: 
    It is recommended that users regularly review the error log for sales orders to ensure that any issues are identified and resolved quickly and efficiently. Additionally, users should ensure that they are familiar with all of the available SAP transaction codes, as they can be a useful tool for troubleshooting and resolving issues with sales orders.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • V.00 - List of Incomplete Documents...

  • V-99 - Change Cross-border Taxes...

  • V.02 - List of Incomplete Sales Orders...

  • V.03 - List of Incomplete Inquiries...


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