Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix VN112 - Note: Log not from current processing run


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VN - Nachrichtensteuerung

  • Message number: 112

  • Message text: Note: Log not from current processing run

  • Show details Hide details
  • What causes this issue?

    The following log is not from the current processing run. It was
    generated in a previous processing run.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VN112 - Note: Log not from current processing run ?

    The SAP error message:

    VN112 Note: Log not from current processing run


    Meaning / Cause:

    This message typically appears during invoice verification or related logistics processes in SAP (e.g., MIRO transaction for invoice receipt). It indicates that the system is trying to display or process a log (such as an error or warning log) that does not belong to the current processing run or session.

    In other words, the log entries you are trying to view or act upon were generated in a previous run or session, and are not relevant or valid for the current transaction or processing step.

    This can happen if:

    • You are trying to re-display or reprocess a log from a previous run.
    • The system is referencing an old log ID or document number.
    • There is a mismatch between the current document or run and the log being accessed.
    • The user interface or program is trying to show messages from a previous process that is no longer active.

    Typical Scenario:

    • You run an invoice verification (MIRO) or goods receipt (MIGO) process.
    • The system generates a log with messages (errors, warnings, info).
    • You try to access or re-display the log after starting a new run or session.
    • SAP shows VN112 because the log is not linked to the current run.

    Solution / How to resolve:

    1. Check the current processing run:

      • Make sure you are working within the same session or run where the log was generated.
      • If you want to see logs from previous runs, use the appropriate transaction or report designed to display historical logs.
    2. Re-run the process if needed:

      • If the log is important for troubleshooting, re-execute the transaction or process to generate a new log.
      • Then check the messages immediately after the run.
    3. Use correct transaction or report:

      • For invoice verification logs, use transaction MRBR (Release Blocked Invoices) or MRRL (Log for Invoice Verification).
      • For material documents, use MB51 or MB03 to check document flow and logs.
    4. Clear or refresh the screen:

      • Sometimes, the message appears due to screen or buffer inconsistencies.
      • Exit the transaction and restart it to clear old logs.
    5. Check for program or user exit issues:

      • If this message appears frequently or unexpectedly, it might be due to custom code or user exits that incorrectly handle logs.
      • Review any enhancements or user exits related to invoice verification or logistics processing.

    Additional Information:

    • Message Class: VN (Invoice Verification)
    • Message Number: 112
    • This is an informational note rather than an error, indicating a mismatch in log context.
    • It does not prevent processing but informs the user that the log viewed is not from the current run.

    Summary:

    Aspect Details
    Cause Attempt to display or process a log from a previous run/session, not the current one.
    Effect SAP shows message VN112 indicating log mismatch.
    Solution Work within the same run/session, re-run process if needed, use correct transactions.
    Related Tcodes MIRO, MRBR, MRRL, MB51, MB03
    Message Class VN (Invoice Verification)

    If you need further help, please provide the exact transaction and scenario where the message appears, and any relevant document numbers or logs.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker