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Message type: E = Error
Message class: V0 - Screen sequence control messages
Message number: 050
Message text: Internal table & not filled
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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V0050
- Internal table & not filled ?The SAP error message V0050, which states "Internal table & not filled," typically occurs in the context of SAP's Sales and Distribution (SD) module, particularly when dealing with pricing or condition records. This error indicates that an internal table that is expected to contain data is empty when the system attempts to process it.
Cause:
- Missing Data: The internal table may not have been populated due to missing or incorrect data in the relevant master data (e.g., customer master, material master, pricing conditions).
- Configuration Issues: There may be issues with the configuration of pricing procedures or condition types that prevent the system from retrieving the necessary data.
- Custom Code: If there are custom enhancements or modifications in the pricing logic, they may not be correctly populating the internal table.
- Transaction Context: The error may occur in specific transactions where certain prerequisites are not met, leading to the internal table not being filled.
Solution:
- Check Master Data: Ensure that all relevant master data (customer, material, etc.) is correctly maintained and that the necessary condition records exist.
- Review Pricing Procedure: Verify that the pricing procedure is correctly configured and that all required condition types are included.
- Debugging: If you have access to the ABAP debugger, you can analyze the program or function module that is generating the error to see why the internal table is not being filled.
- Check Custom Code: If there are any custom enhancements, review the code to ensure that it is correctly populating the internal table.
- Transaction Logs: Check transaction logs or application logs for additional error messages or warnings that may provide more context about the issue.
- SAP Notes: Search for relevant SAP Notes that may address this specific error or provide patches or updates that resolve the issue.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), and VK13
(Display Condition).If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.
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