How To Fix VNOM_XPRA002 - &1 &2 &3

VNOM_XPRA002 - Overview

• Message type: E = Error

• Message class: VNOM_XPRA - Message for XPRAs in VNOM Package

• Message number: 002

• Message text: &1 &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VNOM_XPRA002 - &1 &2 &3 ?

  Certainly! Here's detailed information about the SAP error message VNOM_XPRA002 &1 &2 &3:
  
  Error Message Overview
  
  Message ID: VNOM
  Message Number: XPRA002
  Message Text: The message text usually contains placeholders &1, &2, &3 which are replaced by specific values at runtime.
  
  
  Typical Cause
  The error VNOM_XPRA002 generally occurs in the context of SAP Vendor Invoice Management (VIM) or related invoice processing scenarios. The placeholders &1, &2, &3 are dynamically replaced by specific data such as document numbers, field names, or error details.
  Common causes include:
  
  Data inconsistency or missing data in vendor invoice documents.
  Incorrect or incomplete configuration in the invoice processing workflow.
  Authorization or master data issues related to vendors or purchase orders.
  Mismatch between expected and actual data during invoice validation or posting.
  Custom validations or user-exits that raise this error when certain conditions are not met.
  
  
  Example of Message Text
  While the exact text can vary depending on the system language and customization, a typical message might look like:
  Error in processing