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Message type: E = Error
Message class: 15 - Update message
Message number: 613
Message text: Invalid VBPHASE &
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
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15613
- Invalid VBPHASE & ?The SAP error message "15613 Invalid VBPHASE &" typically relates to issues with the sales document processing in the SAP system, particularly in the context of sales order management and the associated phases of the sales document.
Cause:
The error message indicates that there is an invalid or unrecognized value for the
VBPHASE
(Sales Document Phase) field. This can occur due to several reasons, including:
- Incorrect Configuration: The sales document type or its phases may not be properly configured in the system.
- Data Inconsistency: There may be inconsistencies in the data related to the sales document, such as missing or incorrect entries in the relevant tables.
- Custom Development: If there are custom developments or enhancements in the sales order processing, they may not be handling the phases correctly.
- Transport Issues: If changes were transported from one system to another (e.g., from development to production), there may be issues with the transport that led to missing or incorrect configurations.
Solution:
To resolve the "15613 Invalid VBPHASE &" error, you can take the following steps:
Check Configuration:
- Go to the configuration settings for sales document types in the SAP system (Transaction code:
SPRO
).- Navigate to Sales and Distribution > Sales > Sales Document > Define Sales Document Types.
- Ensure that the phases for the relevant sales document type are correctly defined.
Review Data:
- Check the sales document in question for any inconsistencies or missing data.
- Use transaction codes like
VA03
(Display Sales Order) to review the document and its status.Debugging:
- If you have access to debugging tools, you can set breakpoints in the relevant ABAP code to see where the error is being triggered.
- This can help identify if the issue is due to custom code or standard SAP processing.
Check Transport Logs:
- If the issue arose after a transport, review the transport logs to ensure that all necessary objects were transported correctly.
Consult Documentation:
- Review SAP Notes and documentation related to the error message. SAP may have provided specific guidance or patches for this issue.
Contact SAP Support:
- If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
Related Information:
VA01
(Create Sales Order), VA02
(Change Sales Order), and VA03
(Display Sales Order) for testing and troubleshooting.By following these steps, you should be able to identify the cause of the error and implement a solution.
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