How To Fix VI150 - Error &1 when updating index tables for deliveries

VI150 - Overview

• Message type: E = Error

• Message class: VI - Sales Document Indices

• Message number: 150

• Message text: Error &1 when updating index tables for deliveries

What causes this issue?

A serious error has occurred when updating the index tables for
deliveries. This is due to inconsistent data. There is an inconsistency
between the internal table with the delivery header data and the
internal table with the corresponding status data.

System Response

Processing cannot continue.

How to fix this error?

Inform your system administrator.

Procedure for System Administrators

You can determine the termination point using the error code &V1& in
function module LE_SHP_IDX_TABLE_MAINTAIN. It is possible that a
program error exists in the SAP standard programs or in a user exit.
Contact SAP support if you cannot correct the error yourself. Specify
the error code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VI150 - Error &1 when updating index tables for deliveries ?

  The SAP error message VI150 typically occurs when there is an issue with updating index tables for deliveries in the SAP system. This error can arise due to various reasons, including data inconsistencies, missing entries, or issues with the configuration of the delivery process.
  Cause of Error VI150
  
  Data Inconsistencies: There may be inconsistencies in the data related to deliveries, such as missing or incorrect entries in the database tables.
  Missing Master Data: Required master data (like material master, customer master, etc.) may be missing or not properly maintained.
  
  Configuration Issues: Incorrect configuration settings in the delivery process or related modules (like Sales and Distribution) can lead to this error.
  Index Table Issues: The index tables themselves may be corrupted or not properly updated due to previous errors or system issues.
  
  Solution Steps
  
  
  Check for Data Inconsistencies:
  
  Use transaction codes like SE16 or SE11 to check the relevant database tables for inconsistencies.
  Look for missing or incorrect entries in