How To Fix VHUREF010 - No more sales orders/deliveries which do not need to be supplied

SAP Error Message - Details

• Message type: E = Error

• Message class: VHUREF - Messages for Reserving HUs for Documents

• Message number: 010

• Message text: No more sales orders/deliveries which do not need to be supplied

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VHUREF010 - No more sales orders/deliveries which do not need to be supplied ?

  The SAP error message VHUREF010 indicates that there are no more sales orders or deliveries that require supply in the context of a specific process, typically related to the handling of sales order processing or delivery management. This error often arises in scenarios involving the creation of deliveries or the processing of sales orders where the system is unable to find any relevant documents that need to be fulfilled.
  Cause:
  
  All Orders Fulfilled: The most common cause is that all sales orders or deliveries have already been processed and fulfilled, meaning there are no outstanding items that require action.
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no results being found.
  Document Status: The sales orders or deliveries may be in a status that does not require further processing (e.g., completed, canceled).
  Configuration Issues: There may be configuration settings in the system that affect how sales orders and deliveries are processed or displayed.
  
  Solution:
  
  Check Sales Orders/Deliveries: Verify if there are any open sales orders or deliveries that need to be processed. You can do this by checking the relevant transaction codes (e.g., VA03 for sales orders, VL03N for deliveries).
  Review Selection Criteria: If you are using a report or transaction that allows for selection criteria, ensure that the criteria are set correctly to include the relevant documents.
  Document Status: Check the status of the sales orders or deliveries to ensure they are in a state that allows for processing. If they are completed or canceled, you may need to create new orders or deliveries.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to sales order and delivery processing.
  Transaction Logs: Review transaction logs or system messages for additional context or errors that may provide more insight into the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), VL01N (Create Delivery), and VL02N (Change Delivery).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide updates or fixes.
  User Documentation: Refer to SAP user documentation or training materials for guidance on sales order and delivery processing.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the VHUREF010 error effectively.