How To Fix VNOM_XPRA002 - &1 &2 &3

SAP Error Message - Details

• 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 invoice &1: Field &2 has invalid value &3.
  Or
  Invoice &1 cannot be processed because &2 is missing or incorrect: &3.
  
  How to Find the Exact Message Text
  You can check the exact message text in your SAP system using transaction SE91 (Message Maintenance):
  
  Go to transaction SE91.
  Enter VNOM as the message class.
  Enter XPRA002 as the message number.
  Display the message to see the full text and placeholders.
  
  
  Suggested Solutions
  
  
  Analyze the message parameters (&1, &2, &3):
  
  These will give you clues about which document, field, or value caused the error.
  
  
  Check the invoice document:  
  
  Verify that all mandatory fields are filled correctly.
  Check vendor master data and purchase order references.
  Ensure that the invoice data matches the expected format and values.
  
  
  
  Review configuration:  
  
  Validate the settings in the Vendor Invoice Management (VIM) or related modules.
  Check workflow and validation rules that might trigger this error.
  
  
  
  Check authorizations:  
  
  Ensure the user processing the invoice has the necessary permissions.
  
  
  
  Debug or check logs:  
  
  Use transaction SLG1 (Application Log) to find detailed logs related to the error.
  Debug the process if you have development access to understand why the error is raised.
  
  
  
  Consult SAP Notes:  
  
  Search the SAP Support Portal for notes related to message VNOM_XPRA002.
  Sometimes SAP releases patches or corrections for known issues.
  
  
  
  
  Additional Related Information
  
  Module: Vendor Invoice Management (VIM), MM (Materials Management), FI (Financial Accounting)
  Transactions involved: MIRO, MIR4, or custom VIM transactions.
  Common related messages: Other VNOM messages indicating data or configuration issues.
  SAP Notes: Check for notes related to VIM errors or invoice processing issues.
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Error
  VNOM_XPRA002 &1 &2 &3
  
  
  Cause
  Data inconsistency, missing/incorrect fields, configuration or authorization issues in vendor invoice processing
  
  
  Solution
  Analyze message parameters, verify invoice and vendor data, check configuration and authorizations, review logs, apply SAP Notes
  
  
  Related Areas
  Vendor Invoice Management (VIM), MM, FI
  
  
  
  
  If you provide the actual values of &1, &2, and &3 from your error message, I can help you interpret the exact cause and suggest more precise solutions.