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Sales document item 100001435 000010 is not defined for the transaction

Former Member
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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.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hii Kishan (Bhiwani),

What exactly are you doing??

Regards,

Kumar

Former Member
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hi kumar,

how r u doing?

we are creating the po for shirting purchase order with the sale order reference. and getting this error.

Please suggest.

JL23
Active Contributor
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shirting purchase order

Do you mean you buy shirts ?? or is this a typo and you meant third party order ???

former_member192897
Active Contributor
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Hi Krishan,

Go to MM02 select the Finished product code and in MRP3 View Select the Strategy Group as 20 Make-to-Order Production and save.

Revert back in case not solved. If solved close issue please.

Reg,

Ashok

  • Assign points if useful.

Answers (2)

Answers (2)

pankaj_singh9
Active Contributor

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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Please Check Account Assignment also!