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How To Fix VELO494 - Update of Customer in Sales Document has been terminated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VELO - Vehicle Management System

  • Message number: 494

  • Message text: Update of Customer in Sales Document has been terminated

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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 VELO494 - Update of Customer in Sales Document has been terminated ?

    The SAP error message VELO494, which states "Update of Customer in Sales Document has been terminated," typically occurs during the processing of sales documents (like sales orders or quotations) when there is an issue with updating customer-related data. This can happen for various reasons, including data inconsistencies, configuration issues, or problems with user authorizations.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the customer master data or related tables that prevent the update from completing successfully.
    2. Configuration Issues: Incorrect configuration in the sales document settings or customer master data settings can lead to this error.
    3. Authorization Problems: The user may not have the necessary authorizations to update customer data in the sales document.
    4. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard processing of sales documents.
    5. System Errors: Temporary system issues or database locks can also cause this error.

    Solutions:

    1. Check Customer Master Data: Verify that the customer master data is complete and consistent. Look for missing or incorrect entries in the customer records.
    2. Review Configuration: Ensure that the configuration settings for sales documents and customer data are correct. This includes checking the sales area, account groups, and other related settings.
    3. Authorization Check: Confirm that the user has the necessary authorizations to perform updates on customer data. This can be checked in transaction SU53 or by consulting with your security team.
    4. Analyze Logs: Use transaction SLG1 to check the application logs for more detailed error messages that can provide insights into what went wrong during the update process.
    5. Debugging: If the issue persists, consider debugging the process to identify where the error occurs. This may require the assistance of a developer or SAP Basis team.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide patches or updates.
    7. System Health Check: Ensure that the system is running optimally and that there are no underlying issues affecting performance or data integrity.

    Related Information:

    • Transaction Codes: You may find it useful to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to replicate the issue and gather more context.
    • SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps taken to troubleshoot it.
    • Documentation: Review SAP documentation related to sales order processing and customer master data management for best practices and troubleshooting tips.

    By following these steps, you should be able to identify the root cause of the VELO494 error and implement a solution to resolve it.

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