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Cash Sales

Former Member
0 Kudos

Hi gurus,

While executing Cash sales and saving order,facing following error:

"Process Incompletion Before Saving"

Pl.provide me with the solution.

Regs,

SAP Community.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

go to transaction code VOV8 OF sales document type BV-cash sales and you can find a tab incompletion messages just un check it.

it will reslove your problem

reward points if the answer is helpful

REgards,

Murali

Former Member
0 Kudos

Check the incompletion log

Top menu Edit > Incompletion log

or

ctrl F8

Complete the fields that are beingasked for.

Regards

AK