How To Fix VR012 - Please check the notes in the log

VR012 - Overview

• Message type: E = Error

• Message class: VR - Output for SD Reporting

• Message number: 012

• Message text: Please check the notes in the log

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 VR012 - Please check the notes in the log ?

  SAP Error Message:
  VR012 Please check the notes in the log
  
  
  Cause:
  The error message VR012 typically occurs during invoice verification or goods receipt processes in SAP Materials Management (MM) or related modules. It indicates that there is an issue related to the document or transaction being processed, and the system is prompting the user to check the detailed notes or messages in the application log for more information.
  Common causes include:  
  
  Inconsistencies or missing data in the invoice or goods receipt document.  
  Issues with the purchase order or contract referenced in the transaction.  
  Problems with tax codes, pricing conditions, or account assignments.  
  Configuration or master data errors related to the vendor, material, or purchasing info records.  
  System checks or validations failing during the posting process.
  
  
  
  Solution:
  
  
  Check the Application Log:  
  
  Use transaction SLG1 (Application Log) to view detailed messages related to the error.  
  Enter the relevant object (e.g.,