How To Fix V50R017 - No problems have been logged


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V50R - Extended Collective Processing for Delivery Creation

  • Message number: 017

  • Message text: No problems have been logged

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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 V50R017 - No problems have been logged ?

    The SAP error message V50R017 "No problems have been logged" typically occurs in the context of the SAP system when there is an issue related to the processing of a document or transaction, particularly in the area of sales and distribution (SD) or logistics. This message indicates that the system did not find any logged problems for the transaction you are trying to process.

    Cause:

    1. No Errors Detected: The message suggests that the system did not encounter any issues that would prevent the transaction from being processed. This could mean that the transaction is valid, but there may be other underlying issues not directly related to the transaction itself.
    2. Configuration Issues: Sometimes, the configuration settings in the SAP system may not be set up correctly, leading to unexpected behavior.
    3. Missing Data: Required data for the transaction may be missing or incomplete, but the system does not log this as a problem.
    4. User Authorization: The user may not have the necessary authorizations to view or process certain transactions, leading to confusion about the status of the transaction.

    Solution:

    1. Check Transaction Data: Review the data you are entering or processing to ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
    2. Review Configuration: If you have access, check the configuration settings related to the transaction type you are working with. Ensure that all necessary settings are correctly configured.
    3. Authorization Check: Verify that you have the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to request the appropriate access.
    4. Consult Logs: Even though the message states that no problems have been logged, check other logs or transaction codes (like SLG1 for application logs) to see if there are any related messages or warnings that could provide more context.
    5. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
    6. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your internal SAP support team or SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
      • SLG1: Application Log
      • SE80: Object Navigator
      • SE37: Function Module
    • Documentation: Review SAP documentation related to the specific module you are working with (e.g., Sales and Distribution) for additional insights.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to diagnose and potentially resolve the issue related to the V50R017 error message.

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