How To Fix VNOM_XPRA005 - &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: &1 &2 &3 &4

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 document &3 is invalid: &4"
  This indicates that a particular field in a purchasing document or vendor master record has an invalid or missing value.
  
  Solution Steps
  
  
  Check the Full Message Text:
  
  Look at the exact message text in the SAP system (transaction SE91) to understand what the placeholders represent in your case.
  
  
  
  Analyze the Context:
  
  Identify the transaction or process where the error occurs (e.g., vendor creation, purchase order creation).
  Note the values substituted in &1 to &4 to pinpoint the problematic field or data.
  
  
  
  Verify Vendor Master Data:
  
  Use transactions like XK03 (Display Vendor) or MK03 to check vendor master data completeness and correctness.
  Ensure all mandatory fields are filled and consistent.
  
  
  
  Check Purchasing Document Data:
  
  Review the purchase order or related document in ME23N.
  Verify account assignment, pricing conditions, and vendor data.
  
  
  
  Review Configuration:
  
  Check vendor evaluation settings if applicable (transaction ME61, ME6B).
  Verify condition records and pricing procedures.
  
  
  
  Check Authorizations:
  
  Ensure the user has the necessary authorizations to perform the action.
  
  
  
  Consult SAP Notes:
  
  Search SAP Support Portal for notes related to VNOM_XPRA005.
  Sometimes, specific patches or corrections are available.
  
  
  
  Debugging:
  
  If the cause is unclear, debugging the relevant function module or program where the error is raised can help.
  
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  SE91: Message maintenance (to view message text)
  XK03 / MK03: Display vendor master data
  ME23N: Display purchase order
  ME61 / ME6B: Vendor evaluation
  SE38 / SE80: For debugging
  
  
  
  SAP Modules:
  
  MM (Materials Management)
  FI (Financial Accounting) for vendor account data
  SD (Sales and Distribution) if related to vendor pricing
  
  
  
  SAP Notes and KBAs:
  
  Search for "VNOM_XPRA005" on SAP ONE Support Launchpad for specific notes.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Invalid or missing vendor/purchasing data fields causing validation errors.
  
  
  Solution
  Verify and correct vendor master and purchasing document data; check configuration and authorizations.
  
  
  Related Transactions
  SE91, XK03, MK03, ME23N, ME61, ME6B
  
  
  Additional Help
  SAP Notes, debugging, consulting SAP support
  
  
  
  
  If you provide the exact message text with substituted values (&1, &2, &3, &4), I can help you analyze the issue more precisely.