Message type: E = Error
Message class: VNOM_XPRA - Message for XPRAs in VNOM Package
Message number: 005
Message text: &1 &2 &3 &4
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
VNOM_XPRA005
- &1 &2 &3 &4 ?Certainly! Here's detailed information about the SAP error message VNOM_XPRA005 &1 &2 &3 &4: Error Message Overview Message Class: VNOM Message Number: XPRA005 Message Text: The message text usually contains placeholders (&1, &2, &3, &4) which are replaced by specific values at runtime. Typical Cause The error VNOM_XPRA005 generally relates to Vendor Master Data or Purchasing Document processing in SAP, particularly in the context of vendor evaluation, pricing, or account assignment. The placeholders (&1, &2, &3, &4) are dynamically filled with specific information such as: &1: Field or object name &2: Value or key &3: Additional context (e.g., document number) &4: Error description or related data Common causes include: Missing or inconsistent vendor master data fields. Incorrect or incomplete account assignment in purchasing documents. Issues with pricing conditions or vendor evaluation settings. Authorization or configuration problems in the purchasing or vendor management module. Data inconsistencies between related SAP tables (e.g., LFA1, LFB1, EKKO, EKPO). Example Scenario For example, the message might appear as: VNOM_XPRA005 "Field &1 with value &2 in
Get instant SAP help. Sign up for our Free Essentials Plan.
VNOM_XPRA004
&1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VNOM_XPRA003
XPRA &1 has been started.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VNOM_XPRA006
Insufficient authorization to execute the conversion program
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VO000
001 - 199 for Picking Waves
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.