How To Fix VFRR100 - At least 1 item could not be processed

VFRR100 - Overview

• Message type: E = Error

• Message class: VFRR - SD revenue recognition

• Message number: 100

• Message text: At least 1 item could not be processed

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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Smart SAP Assistant

• What is the cause and solution for SAP error message VFRR100 - At least 1 item could not be processed ?

  SAP Error Message:
  VFRR100 - At least 1 item could not be processed
  
  
  Cause:
  The error message VFRR100 typically occurs during the processing of vendor invoice verification or related financial document postings in SAP. It indicates that at least one line item in the document could not be processed successfully. This can happen due to various reasons such as:
  
  Incorrect or missing master data: For example, missing or incorrect vendor master data, material master data, or tax codes.
  Incorrect or incomplete document data: Such as missing account assignment, incorrect cost center, or invalid GL account.
  Validation or substitution errors: Custom validations or substitutions in the system might be preventing the item from being processed.
  Authorization issues: The user might not have the required authorization to post certain line items.
  Configuration issues: Incorrect configuration in the invoice verification or financial accounting module.
  Data inconsistencies: For example, mismatched currency, incorrect tax codes, or blocked vendors/materials.
  
  
  
  Solution:
  To resolve the VFRR100 error, follow these