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How To Fix VO238 - No update group found for document item &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VO - W&S: Rough workload forecast + picking wave

  • Message number: 238

  • Message text: No update group found for document item &

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  • INCLUDE SD_WHS_VO234_VO238 OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


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  • What is the cause and solution for SAP error message VO238 - No update group found for document item & ?

    Certainly! Here's a detailed explanation for the SAP error message:


    SAP Error Message:

    VO238 - No update group found for document item &


    Cause:

    This error occurs during the posting or processing of a document item in SAP Financial Accounting (FI) or Controlling (CO) when the system cannot find an appropriate update group assigned to the document item. The update group is essential because it controls how the document item is processed in the update task (i.e., how the data is written to the database tables).

    In other words, the system tries to determine the update group for a particular document item based on the account type, transaction type, or other criteria, but fails to find a valid assignment.


    When does it occur?

    • During document posting (e.g., FI document, CO document).
    • When the system tries to determine the update group for a line item.
    • Often related to missing or incorrect configuration in the update group assignment.

    Technical Background:

    • Update groups are defined in customizing under Financial Accounting (FI) ? Financial Accounting Global Settings ? Document ? Line Item ? Define Update Groups.
    • The update group controls the update task and the update program that processes the document item.
    • The system uses the update group to determine which update function module to call.

    Solution:

    1. Check the Update Group Configuration:

      • Go to transaction SPRO ?
        Financial Accounting (New) ?
        Financial Accounting Global Settings ?
        Document ?
        Line Item ?
        Define Update Groups.
      • Verify that the update groups are properly defined and assigned.
    2. Check the Assignment of Update Groups:

      • The update group is assigned based on the account type or other criteria.
      • Check the assignment of update groups to account types or document types.
      • For example, in OBYC (for automatic postings), or in the configuration of the document type, ensure the update group is assigned.
    3. Check the Account Master Data:

      • Sometimes, the account master data (G/L account, vendor, customer) might be missing necessary settings that determine the update group.
      • Verify the account type and related settings.
    4. Check Customizing for the Transaction:

      • If this error occurs in CO documents, check the controlling area settings and the update group assignments there.
    5. Debugging:

      • If the above steps do not resolve the issue, debugging the program that determines the update group can help.
      • The relevant function modules or programs can be checked to see why the update group is not found.

    Additional Notes:

    • This error is often related to missing or incorrect configuration in the update group assignment.
    • It can also occur if a custom document type or account type is used but not properly configured.
    • Ensure that all relevant customizing steps for document posting and update groups are completed.

    Summary:

    Aspect Details
    Error VO238 - No update group found for document item &
    Cause Missing or incorrect update group assignment for the document item
    Solution Check and correct update group configuration and assignments in SPRO
    Related Areas FI Document Posting, Update Groups, Account Master Data, Document Types, CO Settings

    If you provide more context (e.g., transaction code, document type, account type), I can help you with more specific steps.


    References:

    • SAP Note and Help on Update Groups
    • SAP Customizing Guide for Financial Accounting
    • Transaction codes: SPRO, OBYC, OBA7 (for update groups)

    Let me know if you need help with specific configuration paths or debugging steps!

    • Do you have any question about this error?


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