How To Fix V50R050 - Non-specified error has occurred on &1 at &2 in program &3 of &4


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 050

  • Message text: Non-specified error has occurred on &1 at &2 in program &3 of &4

  • Show details Hide details
  • What causes this issue?

    During 'Creating Deliveries Using the BAPI Interface for Creating
    Deliveries', an error occurred that was not described in detail by the
    source of the error. No detailed information is available.
    The error occurred at the following time:
    Date: &V1&
    Time: &V2&
    Program: &V3&
    User: &V4&

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message V50R050 - Non-specified error has occurred on &1 at &2 in program &3 of &4 ?
    The SAP error message "V50R050 Non-specified error has occurred on &1 at &2 in program &3 of &4" is a generic error message that indicates an unspecified issue has occurred in the SAP system. The placeholders (&1, &2, &3, &4) typically represent specific details about the error, such as the object, line number, program name, and transaction code.
    Possible Causes:
    
    Data Issues: There may be inconsistencies or invalid data in the transaction or master data being processed.
    Configuration Problems: Incorrect configuration settings in the relevant modules (e.g., Sales and Distribution, Material Management) could lead to this error.
    Custom Code: If there are custom enhancements or modifications in the program, they might be causing the error.
    System Bugs: There could be bugs in the SAP system or specific patches that need to be applied.
    Authorization Issues: Lack of proper authorizations for the user executing the transaction could lead to errors.
    
    Solutions:
    
    Check the Details: Analyze the specific details provided

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