How To Fix VCH_COMMON002 -

SAP Error Message - Details

• Message type: E = Error

• Message class: VCH_COMMON -

• Message number: 002

• Message text:

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 VCH_COMMON002 - ?

  The SAP error message VCH_COMMON002 typically relates to issues with the configuration or processing of a document in the SAP system, often in the context of financial or controlling modules. The specific cause and solution can vary depending on the context in which the error occurs, but here are some general guidelines:
  Cause:
  
  Missing Configuration: The error may arise due to missing or incorrect configuration settings in the system, such as missing account assignments or incorrect document types.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as invalid entries or missing mandatory fields.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: Occasionally, the error may be due to a bug in the SAP system or a specific transaction.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the transaction or document type that is causing the error. Ensure that all necessary settings are correctly defined.
  Validate Data: Check the data being entered or processed for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
  Debugging: If you have access to debugging tools, you may want to analyze the program flow to identify the exact point of failure.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check specific transaction codes related to the error.
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues and solutions shared by other users.
  Documentation: Review the official SAP documentation for the module or transaction you are working with to understand the expected behavior and requirements.
  
  If you have more specific details about the context in which the error occurs, I can provide more tailored advice.