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How To Fix OE423 - Int.Error: No entry in VBAP for KDAUF &,ITEM &


OE423 - Overview

  • Message type: E = Error

  • Message class: OE - IS-Oil: ITA/TPI messages

  • Message number: 423

  • Message text: Int.Error: No entry in VBAP for KDAUF &,ITEM &

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  • Self-Explanatory Message

    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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


OE423 - Details

  • The SAP error message OE423 indicates that there is an internal error related to the sales document item in the sales order processing. Specifically, the message states that there is "No entry in VBAP for KDAUF &, ITEM &," where KDAUF refers to the sales order number and ITEM refers to the item number in that sales order.
    
    Cause: This error typically occurs due to one of the following reasons: Missing Sales Order Item: The specified sales order item does not exist in the database table VBAP, which contains sales document item data. Data Inconsistency: There may be inconsistencies in the database, such as a deleted or incomplete sales order item. Incorrect Document Flow: The sales order may not have been properly created or may have been deleted or archived. Custom Code Issues: If there are custom developments or enhancements in the system, they may be causing the error by not handling certain scenarios correctly.
    Solution: To resolve

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