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

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 in the error message (the values of &1, &2, &3, and &4) to identify the context of the error.
  Review Data: Validate the data being processed for any inconsistencies or errors. Check master data and transactional data for correctness.
  Configuration Review: Review the configuration settings related to the transaction or process that triggered the error. Ensure that all necessary settings are correctly configured.
  Debugging: If you have access to debugging tools, you can debug the program to identify the exact point of failure.
  Check for Notes: Search the SAP Support Portal for any relevant SAP Notes or patches that address this specific error message.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that might provide additional context.
  Contact SAP Support: If the issue persists and cannot be resolved, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to the module where the error occurred (e.g., VA01 for sales orders, ME21N for purchase orders).
  SAP Notes: Regularly check for SAP Notes that may provide fixes or workarounds for known issues related to this error.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  
  By following these steps, you should be able to diagnose and potentially resolve the issue causing the V50R050 error in your SAP system.