Issue on VA01
As I try to create sales order document by VA01, I get an error message 'The material entered is not allowed for the transaction because the listing is missing.'.
Which 'Listing' does the message mention?
Could anybody let me know which table or transaction I should check if the material is set up correctly?
Thank you very much in advance.
Though Listing we control that only the materials maintained in the Condition records are available for sale to the customer.
Go to VB02 and check if any listing has been maintained.