How To Fix VF197 - POD report back not yet carried out or incomplete.


VF197 - Overview

  • Message type: E = Error

  • Message class: VF - Billing

  • Message number: 197

  • Message text: POD report back not yet carried out or incomplete.

  • Show details Hide details


  • 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 VF197 - POD report back not yet carried out or incomplete. ?
    The SAP error message VF197, which states "POD report back not yet carried out or incomplete," typically occurs in the context of the billing process, particularly when dealing with Proof of Delivery (POD) in logistics and sales processes. This error indicates that the system expects a POD report to be completed before proceeding with certain billing or invoicing activities.
    Causes:
    
    Incomplete POD Process: The POD report has not been fully processed or recorded in the system. This could be due to missing documentation or steps in the delivery process.
    Delivery Not Confirmed: The delivery associated with the billing document has not been confirmed, meaning that the system does not recognize that the goods have been delivered.
    Missing Data: Required data for the POD report may be missing or incomplete, preventing the system from recognizing the report as finalized.
    
    Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:
  • VF196 Goods issue is not yet valued.
    What causes this issue? Goods issue has not been evaluated for this delivery note.System Response Billing of the delivery is not possible.How to fix...

  • VF195 Document &1 saved (faulty authorization).
    What causes this issue? The transaction is processed using payment cards. The order, however, does not contain valid authorization. This problem occu...

  • VF198 The billing item does not contain a quantity.
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • VF199 *
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant