How To Fix VR011 - Released documents have been saved


VR011 - Overview

  • Message type: E = Error

  • Message class: VR - Output for SD Reporting

  • Message number: 011

  • Message text: Released documents have been saved

  • Show details Hide details


  • 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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    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.


VR011 - Details

  • SAP Error Message:
    VR011 - Released documents have been saved
    
    
    Cause: The message VR011 typically appears in the context of Inventory Management or Warehouse Management processes in SAP, especially when dealing with transfer orders or material documents. This message indicates that the system has detected that the document you are trying to process (e.g., a transfer order, goods movement, or posting) has already been released and saved previously. In other words, the document is already processed and saved in the system, so it cannot be processed again or changed in the current step. Common scenarios include: Attempting to release or save a transfer order or material document that has already been released. Trying to post a goods movement for a document that is already posted. Trying to change or reprocess a document that is in a released status.
    Solution: Check Document Status: Verify the status of the document in question (e.g., transfer order, material document). Use transaction codes like LT23 (Display Transfer

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