How To Fix /PRA/OM043 - VL Doc &1 reset status failed for DN &2 and Sales date &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/OM -

• Message number: 043

• Message text: VL Doc &1 reset status failed for DN &2 and Sales date &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/OM043 - VL Doc &1 reset status failed for DN &2 and Sales date &3 ?

  The SAP error message /PRA/OM043 VL Doc &1 reset status failed for DN &2 and Sales date &3 typically indicates an issue related to the processing of delivery documents in the SAP system, particularly in the context of the SAP Advanced Planning and Optimization (APO) or SAP Logistics Execution (LE) modules. This error can occur when there is an attempt to reset the status of a delivery document, but the operation fails due to various reasons.
  Possible Causes:
  
  Document Locking: The delivery document may be locked by another process or user, preventing the status reset.
  Inconsistent Data: There may be inconsistencies in the data related to the delivery document, such as missing or incorrect entries in related tables.
  Authorization Issues: The user attempting to perform the reset may not have the necessary authorizations to change the status of the delivery document.
  System Configuration: There may be configuration issues in the system that prevent the status from being reset.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard processing of delivery documents.
  
  Solutions:
  
  Check Document Locking: Verify if the delivery document is locked by another user or process. You can use transaction code SM12 to check for locks and release them if necessary.
  Review Data Consistency: Check the related tables for any inconsistencies. You may need to run consistency checks or use transaction codes like SE11 to analyze the data.
  Verify Authorizations: Ensure that the user has the necessary authorizations to perform the reset operation. You can check this using transaction code SU53 after the error occurs.
  Check Configuration: Review the configuration settings related to delivery processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Debug Custom Code: If there are custom developments, consider debugging the code to identify any issues that may be causing the failure.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL03N (Display Delivery), VL02N (Change Delivery), and SM21 (System Log) for further investigation.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.