How To Fix /PRA/VL_SD050 - No items that require to be reviewed found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/VL_SD -

• Message number: 050

• Message text: No items that require to be reviewed found

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/VL_SD050 - No items that require to be reviewed found ?

  The SAP error message /PRA/VL_SD050 No items that require to be reviewed found typically occurs in the context of the SAP system when dealing with the Sales and Distribution (SD) module, particularly in processes related to delivery or billing. This message indicates that there are no items in the system that meet the criteria for review or processing.
  Causes:
  
  No Pending Items: There may simply be no items that require review in the specified context (e.g., no deliveries pending for billing).
  Filters Applied: The selection criteria or filters applied in the transaction may be too restrictive, leading to no items being displayed.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to the absence of expected items.
  Incorrect Configuration: The configuration settings for the review process may not be set up correctly, leading to no items being flagged for review.
  Status of Items: The items may have already been processed or may not be in a status that requires review.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria or filters you are using in the transaction. Ensure they are set correctly to capture the items you expect to see.
  Review Item Status: Check the status of the items in the system to ensure they are in a state that requires review. If they have already been processed, they will not appear.
  Data Refresh: If you suspect a data synchronization issue, try refreshing the data or re-running the transaction after some time.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for the review process are correctly configured.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can sometimes resolve unexpected issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the SD module that may relate to deliveries, billing, or reviews (e.g., VL01N for creating deliveries, VF01 for billing).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide specific guidance or patches that may resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to view the items in question. Lack of proper permissions can sometimes lead to the absence of displayed items.
  Consult Documentation: Review SAP documentation or help files related to the specific transaction or process you are working with for additional insights.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.