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How To Fix VFRR101 - Selected documents processed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VFRR - SD revenue recognition

  • Message number: 101

  • Message text: Selected documents processed

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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.



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    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 VFRR101 - Selected documents processed ?

    SAP Error Message:
    VFRR101 - Selected documents processed


    Cause:

    The message VFRR101 typically appears during the processing of vendor invoice verification or related document processing in SAP. It indicates that the selected documents you attempted to process have already been processed or posted in the system. This means the system recognizes that the documents you selected are not new or pending but have already been handled, so no further action is required or possible on them.


    Explanation:

    • This message is informational and not an error that stops processing.
    • It usually occurs when you try to repost or reprocess documents that have already been posted.
    • It can happen during invoice verification, payment runs, or document clearing processes.
    • The system prevents duplicate processing to maintain data integrity.

    Solution:

    • Check Document Status: Verify the status of the documents you are trying to process. Use transaction codes like FB03 (Display Document) or MRBR (Release Blocked Invoices) to check if the documents are already posted.
    • Avoid Duplicate Processing: Ensure you are not selecting documents that have already been processed.
    • Selection Criteria: Refine your selection criteria to exclude already processed documents.
    • Document Flow: Review the document flow to understand the current status and history of the documents.
    • If Reprocessing is Needed: If you need to reverse or correct the documents, use appropriate reversal transactions (e.g., MR8M for invoice cancellation) before attempting to process again.

    Related Information:

    • Transaction Codes:
      • MRBR – Release Blocked Invoices
      • FB03 – Display Document
      • MR8M – Cancel Invoice Document
      • MIR4 – Display Invoice Document
    • SAP Notes: Check SAP Notes related to invoice verification and document processing for any known issues or updates.
    • User Authorization: Ensure you have the necessary authorizations to process or reverse documents.
    • Logs and Traces: Review application logs (transaction SLG1) for detailed information if the message appears unexpectedly.

    Summary:

    • VFRR101 is an informational message indicating the selected documents have already been processed.
    • No further action is needed on these documents unless you intend to reverse or correct them.
    • Verify document status and adjust your processing steps accordingly.

    If you provide the exact transaction or scenario where this message appears, I can offer more tailored guidance.

    • Do you have any question about this error?


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