How To Fix OC507 - Unexpected return code &2 when processing LVCC set &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OC - IS-Oil: BDRP Bulk Distribution Requirement Planning messages

  • Message number: 507

  • Message text: Unexpected return code &2 when processing LVCC set &1

  • Show details Hide details
  • What causes this issue?

    An unexpected return code &V2& was issued when reading the database for
    LVCC set &V1&.

    System Response

    Further processing is not possible.

    How to fix this error?

    Contact your system administrator.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OC507 - Unexpected return code &2 when processing LVCC set &1 ?

    The SAP error message OC507, which states "Unexpected return code &2 when processing LVCC set &1," typically occurs in the context of SAP's Logistics Execution (LE) or related modules when there is an issue with the processing of a Logistics Value Chain Configuration (LVCC) set.

    Cause:

    The error can be caused by several factors, including:

    1. Configuration Issues: There may be incorrect or incomplete configuration settings in the LVCC set that is being processed.
    2. Data Inconsistencies: The data associated with the LVCC set may be inconsistent or corrupted, leading to unexpected return codes during processing.
    3. Authorization Problems: The user executing the transaction may not have the necessary authorizations to process the LVCC set.
    4. System Bugs: There may be bugs or issues in the SAP system that lead to unexpected behavior when processing LVCC sets.

    Solution:

    To resolve the OC507 error, you can take the following steps:

    1. Check Configuration: Review the configuration settings for the LVCC set in question. Ensure that all required fields are filled out correctly and that the configuration is complete.
    2. Validate Data: Check the data associated with the LVCC set for any inconsistencies or errors. This may involve reviewing master data, transaction data, or any related documents.
    3. Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to process the LVCC set. You may need to consult with your SAP security team to verify this.
    4. Check Logs: Look at the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context about the issue.
    5. SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SLG1 (Application Log), SE80 (Object Navigator), or SPRO (Customizing).
    • Documentation: Review SAP documentation related to Logistics Execution and LVCC for best practices and configuration guidelines.
    • Community Forums: Check SAP Community forums or other user groups for discussions related to the OC507 error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the root cause of the OC507 error and implement a solution to resolve it.

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