How To Fix VN109 - No messages for repeat processing exist

SAP Error Message - Details

• Message type: E = Error

• Message class: VN - Nachrichtensteuerung

• Message number: 109

• Message text: No messages for repeat processing exist

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 VN109 - No messages for repeat processing exist ?

  Certainly! Here's a detailed explanation for the SAP error message VN109 - No messages for repeat processing exist:
  
  SAP Error Message: VN109
  Text: No messages for repeat processing exist
  
  Cause
  This error occurs in the context of invoice verification or message processing in SAP, particularly when you try to perform repeat processing of messages (such as IDocs, invoices, or other documents) but the system cannot find any messages that are eligible or available for repeat processing.
  Typical scenarios include:
  
  Attempting to reprocess invoice messages that have already been processed or do not exist in the queue.
  The message queue or the processing log does not contain any messages flagged for repeat processing.
  The messages might have been deleted, archived, or already successfully processed.
  The selection criteria for repeat processing do not match any existing messages.
  
  
  Solution
  To resolve the VN109 error, consider the following steps:
  
  
  Check Message Status:
  
  Verify if there are any messages in the system that are in an error or pending status and are eligible for repeat processing.
  Use transaction codes like SMQ1/SMQ2 (for queues), WE02/WE05 (for IDocs), or the relevant invoice verification transaction to check message status.
  
  
  
  Adjust Selection Criteria:
  
  When initiating repeat processing, ensure that the selection parameters (date range, message type, vendor, etc.) are correct and broad enough to include existing messages.
  Narrow or incorrect filters might exclude all messages.
  
  
  
  Check if Messages Were Already Processed:
  
  Confirm that the messages you want to reprocess have not already been successfully processed.
  If they have, repeat processing is not applicable.
  
  
  
  Recreate or Reimport Messages:
  
  If messages were deleted or lost, you may need to re-import or recreate the messages for processing.
  
  
  
  Check for System or Interface Issues:
  
  Sometimes, interface errors or system inconsistencies cause messages not to be flagged correctly.
  Review system logs and interface monitoring tools.
  
  
  
  Consult SAP Notes:
  
  Check SAP Notes for any known issues related to message repeat processing in your SAP version.
  
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  MRBR - Release Blocked Invoices
  MRRL - Invoice List
  WE02 / WE05 - IDoc Display
  SMQ1 / SMQ2 - Outbound/Inbound Queues
  MRM - Invoice Verification
  
  
  
  Common Contexts:
  
  Invoice verification in Materials Management (MM)
  IDoc processing in Logistics or Finance
  Message repeat processing in ALE/EDI scenarios
  
  
  
  SAP Notes and Documentation:
  
  Search for SAP Notes related to message repeat processing errors.
  Review SAP Help Portal documentation on invoice verification and message processing.
  
  
  
  
  If you provide more context (e.g., transaction used, process step, message type), I can help tailor the solution further.