How To Fix VEVWR_MSG025 - &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 025

• 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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VEVWR_MSG025 - &1 ?

  The SAP error message VEVWR_MSG025 typically relates to issues in the area of sales and distribution, particularly concerning the processing of sales documents or delivery documents. The message often indicates that there is a problem with the configuration or data that is preventing the successful processing of a transaction.
  Cause:
  The specific cause of the error can vary, but common reasons include:
  
  Missing or Incorrect Configuration: The configuration for the sales document type, item category, or other related settings may be incomplete or incorrect.
  Data Inconsistencies: There may be inconsistencies in the master data, such as customer master data, material master data, or pricing conditions.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the sales document.
  Missing Required Fields: Certain mandatory fields may not be filled in the sales document or delivery.
  
  Solution:
  To resolve the VEVWR_MSG025 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the relevant sales document type and item category in the SAP system. Ensure that all necessary settings are correctly defined.
  Validate Master Data: Check the master data for the customer and material involved in the transaction. Ensure that all required fields are filled and that the data is consistent.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  Fill in Missing Fields: If the error message indicates specific fields that are missing, make sure to fill in those fields in the sales document or delivery.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  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 specific document causing the error.
  Debugging: If you have access to debugging tools, you can analyze the program logic 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 a consultant who specializes in SAP Sales and Distribution.