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author's profile photo Former Member
Former Member

Sales document item 100001435 000010 is not defined for the transaction

Hi Friends,

I am getting the following error message while creating the Purchase order.

Sales document item 100001435 000010 is not defined for the transaction

Message no. V1198

Please suggest the solution.

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2 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jul 11, 2008 at 12:19 PM

    Hii Kishan (Bhiwani),

    What exactly are you doing??

    Regards,

    Kumar

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  • Posted on Jul 11, 2008 at 12:22 PM

    Hi,

    Go to VA03, for Sales Order Line Item 100001435 000010, check the RqTy (Requirement Type) under "procurement" Tab, it should not be "011" which is for MTS, it should be "KE" or any other related to MTO. Also check the Account Assignment Category besides this column and confirm that in PO, you are using same.

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