How To Fix SDMI050 - &1 has an unfinished prerequisite

SAP Error Message - Details

• Message type: E = Error

• Message class: SDMI - Messages of SDMI

• Message number: 050

• Message text: &1 has an unfinished prerequisite

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 SDMI050 - &1 has an unfinished prerequisite ?

  The SAP error message SDMI050 indicates that a certain object (like a sales document, delivery, or other related item) has an unfinished prerequisite. This typically means that there is a dependency or prerequisite task that has not been completed, preventing the current operation from proceeding.
  Causes:
  
  Incomplete Document Flow: The document you are trying to process may depend on another document (e.g., a sales order must be fully processed before creating a delivery).
  Missing Approvals: Certain processes may require approvals or confirmations that have not been completed.
  Open Items: There may be open items or tasks that need to be resolved before proceeding.
  Configuration Issues: There could be issues with the configuration of the system that are causing the prerequisite checks to fail.
  
  Solutions:
  
  Check Document Flow: Review the document flow related to the object in question. Ensure that all prerequisite documents are completed and processed.
  Complete Open Items: Identify and resolve any open items or tasks that are preventing the current operation from proceeding.
  Review Approvals: If the process requires approvals, ensure that all necessary approvals have been obtained.
  Consult Logs: Check the application logs or transaction logs for more detailed information about what prerequisite is unfinished.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that all settings are correct.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VA03 (Display Sales Order), VL03N (Display Outbound Delivery), or VF03 (Display Billing Document) to check the status of related documents.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  Documentation: Review SAP documentation or help files related to Sales and Distribution (SD) processes for more context on prerequisites and document flows.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to your SAP support team for further assistance.