How To Fix SD_VBFA_RECONSTR_MSG102 - Processed: &1, reconstructed: &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SD_VBFA_RECONSTR_MSG - Message class for VBFA reconstruction

  • Message number: 102

  • Message text: Processed: &1, reconstructed: &2

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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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SD_VBFA_RECONSTR_MSG102 - Processed: &1, reconstructed: &2 ?

    The SAP error message SD_VBFA_RECONSTR_MSG102 typically relates to issues in the Sales and Distribution (SD) module, specifically concerning the document flow and the reconstruction of document relationships in the system. This message indicates that there is a discrepancy between the processed documents and the reconstructed documents in the document flow.

    Cause:

    The error can occur due to several reasons, including:

    1. Inconsistent Document Flow: There may be inconsistencies in the document flow, such as missing or incorrectly linked documents (e.g., sales orders, deliveries, invoices).
    2. Data Corruption: Data corruption in the database or issues during data migration can lead to discrepancies in document relationships.
    3. Custom Development: Custom programs or enhancements that manipulate document flow may inadvertently cause inconsistencies.
    4. System Upgrades or Changes: Changes in system configuration or upgrades may lead to issues in how documents are linked or processed.

    Solution:

    To resolve the issue, you can take the following steps:

    1. Check Document Flow: Use transaction codes like VA03 (Display Sales Order) or VL03N (Display Outbound Delivery) to check the document flow for the affected documents. Ensure that all related documents are present and correctly linked.

    2. Reconstruct Document Flow: If inconsistencies are found, you may need to use the transaction VBAK or VBAK_RECONSTRUCT to reconstruct the document flow. This can help to realign the processed and reconstructed documents.

    3. Analyze Custom Code: If there are custom developments, review the code to ensure that it does not interfere with the standard document flow processing.

    4. Database Consistency Check: Run consistency checks on the database to identify and correct any data corruption issues. This may involve using transaction SE14 for database table checks.

    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.

    6. Consult SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the document numbers involved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03, VL03N, VBAK, and SE14.
    • SAP Documentation: Review SAP documentation related to document flow in the SD module for a better understanding of how documents are linked and processed.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

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

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