How To Fix VEVWR_MSG003 - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: VEVWR_MSG - Message class for Visual Enterrpise Viewer in SAP GUI

• Message number: 003

• Message text: &1

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 VEVWR_MSG003 - &1 ?

  The SAP error message VEVWR_MSG003 typically relates to issues in the area of sales and distribution, particularly concerning the processing of sales documents or delivery documents. The message usually indicates that there is a problem with the configuration or data that is preventing the system from processing a specific transaction.
  Cause:
  The specific cause of the error message VEVWR_MSG003 can vary, but common reasons include:
  
  Missing or Incorrect Configuration: The system may not be properly configured for the sales area, pricing, or other related settings.
  Data Inconsistencies: There may be inconsistencies in the master data, such as customer master data, material master data, or pricing conditions.
  Document Status: The document you are trying to process may be in a status that does not allow further processing (e.g., already completed or blocked).
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the document.
  
  Solution:
  To resolve the VEVWR_MSG003 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings in the relevant areas (Sales Organization, Distribution Channel, Division, etc.) to ensure they are set up correctly.
  Validate Master Data: Ensure that the customer and material master data are complete and accurate. Check for any missing or incorrect entries.
  Review Document Status: Check the status of the document you are trying to process. If it is blocked or completed, you may need to take appropriate actions to unblock or reverse it.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VL01N (Create Outbound Delivery) to investigate the issue further.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.