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Third Party sale error

Former Member
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Dear Gurus,

The below error does not allow me to save the P.Order. I am configuring the standard third party sales schenario where the Item category is TAS and Schedule Line Cate. used is CS.

The material type I used is Trading Goods. I created a sales order with the TAS item which generated a PR using which I was trying to create a PO.

Kindly help me.

The error is:

Sales document item 2500500189 000010 is not defined for the transaction

Message no. V1198


You have tried to carry out a business transaction for this sales and distribution document item which, for this item, is not allowed.

This may be due to the fact that this item is not part of a make-to-order production with cost management in the sales order.


Please check your entries.

Many Thanks


Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
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Former Member
0 Kudos

Hi Sridhar,

This link explans the thrid party process which I am aware of.

Could you please help me resolve the above said error?

I have googled every where on the internet and could not find a resoltion.

Thank You


Active Contributor
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instead of google you should have searched SAP OSS system.

Note 356502 - Error message V1198 if creating PO for SD doc PReq

Answers (0)