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How To Fix VI102 - Error in SAPLV05I program during delivery date determination (document &)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VI - Sales Document Indices

  • Message number: 102

  • Message text: Error in SAPLV05I program during delivery date determination (document &)

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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.



    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 VI102 - Error in SAPLV05I program during delivery date determination (document &) ?

    The SAP error message VI102, which indicates "Error in SAPLV05I program during delivery date determination," typically occurs during the process of determining delivery dates for sales documents, such as sales orders or deliveries. This error can arise due to various reasons, including configuration issues, master data problems, or system settings.

    Causes of Error VI102

    1. Configuration Issues: Incorrect settings in the delivery date determination configuration can lead to this error. This includes settings related to transportation, shipping points, or delivery scheduling.

    2. Master Data Problems: Missing or incorrect master data, such as material master records, customer master records, or vendor master records, can cause issues during the delivery date determination process.

    3. Transportation Management Settings: If the transportation management settings are not properly configured, it can lead to errors in determining delivery dates.

    4. System Bugs or Inconsistencies: Occasionally, bugs in the SAP system or inconsistencies in the database can lead to unexpected errors during processing.

    5. User Exits or Enhancements: Custom code or enhancements that interfere with standard SAP processes can also lead to this error.

    Solutions to Error VI102

    1. Check Configuration Settings:

      • Review the configuration settings for delivery date determination in the SAP system. Ensure that all relevant settings for shipping points, transportation zones, and delivery scheduling are correctly configured.
    2. Verify Master Data:

      • Check the master data for the relevant sales document. Ensure that the material, customer, and vendor master records are complete and accurate. Look for any missing or incorrect data that could affect delivery date determination.
    3. Review Transportation Management:

      • If your organization uses transportation management, ensure that all relevant settings are correctly configured. This includes checking routes, transportation lanes, and any related settings.
    4. Check for System Updates:

      • Ensure that your SAP system is up to date with the latest patches and updates. Sometimes, SAP releases notes or patches that address specific issues, including bugs that may cause errors like VI102.
    5. Debugging:

      • If you have access to debugging tools, you can analyze the program SAPLV05I to identify the exact point of failure. This may require technical expertise.
    6. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing the VI102 error or related issues.
    7. Contact SAP Support:

      • If the issue persists after checking the above areas, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information

    • Transaction Codes: You may want to use transaction codes like VL01N (Create Outbound Delivery) or VA01 (Create Sales Order) to replicate the issue and gather more information.
    • Logs and Traces: Check application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
    • User Exits: If your organization has implemented user exits or enhancements, review them to ensure they are not causing the error.

    By following these steps, you should be able to identify and resolve the cause of the VI102 error in your SAP system.

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