How To Fix VG900 - Incorrect parameters used to describe intermediate document

VG900 - Overview

• Message type: E = Error

• Message class: VG - EDI Messages in SD

• Message number: 900

• Message text: Incorrect parameters used to describe intermediate document

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 VG900 - Incorrect parameters used to describe intermediate document ?

  SAP Error Message:
  VG900 - Incorrect parameters used to describe intermediate document
  
  
  Cause:
  The error message VG900 typically occurs during the processing of intermediate documents in SAP, especially in scenarios involving material ledger, actual costing, or product cost collectors. It indicates that the parameters provided to describe or create the intermediate document are incorrect or inconsistent.
  Common causes include:
  
  Incorrect or missing data in the document header or item level (e.g., wrong cost element, cost center, or order assignment).
  Mismatch between the expected and provided parameters for the intermediate document.
  Configuration issues in the material ledger or costing setup.
  Inconsistent or incomplete master data (e.g., material master, cost center master).
  Incorrect usage of transaction or function modules that create intermediate documents.
  Custom enhancements or user exits passing wrong parameters.
  
  
  
  Solution:
  To resolve the VG900 error, follow these steps:
  
  
  Check the Parameters Passed:
  
  Verify the parameters used to create the intermediate document.
  Ensure that all mandatory fields (cost element, cost center, order, material, quantity, etc.) are