How To Fix VR100 - There are no subsequent documents for SD document &

SAP Error Message - Details

• Message type: E = Error

• Message class: VR - Output for SD Reporting

• Message number: 100

• Message text: There are no subsequent documents for SD document &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VR100 - There are no subsequent documents for SD document & ?

  SAP Error Message:
  
  VR100 - There are no subsequent documents for SD document &
  
  Cause:
  This error occurs when you try to display or process a subsequent document (such as a delivery, billing document, or invoice) for a Sales and Distribution (SD) document (like a sales order), but no such subsequent document exists in the system.
  In other words, the system is trying to find a follow-up document linked to the given SD document number, but it cannot find any. This can happen in scenarios such as:
  
  Attempting to display a delivery or billing document from a sales order when none has been created yet.
  Trying to access subsequent documents via transaction or program that expects follow-up documents.
  Incorrect document number or document type entered.
  The document flow is incomplete or not yet created.
  
  
  Typical Scenarios:
  
  You try to display a delivery document from a sales order, but no delivery has been created.
  You try to create a billing document from a delivery or sales order, but no delivery or billing document exists.
  You use transaction VA03 (Display Sales Order) and try to navigate to subsequent documents, but none exist.
  
  
  Solution:
  
  
  Check Document Flow:
  
  Use transaction VA03 (Display Sales Order).
  Enter the sales order number.
  Click on the Document Flow button to see if any subsequent documents (delivery, billing) exist.
  If no subsequent documents are listed, it means none have been created yet.
  
  
  
  Create Subsequent Documents:
  
  If you need a delivery document, create it using transaction VL01N (Create Outbound Delivery).
  If you need a billing document, create it using transaction VF01 (Create Billing Document) after delivery is created.
  Ensure that the sales order is complete and ready for delivery or billing.
  
  
  
  Verify Document Number:
  
  Make sure the document number you are referencing is correct.
  Check if the document type is appropriate for the subsequent document you want to access.
  
  
  
  Check Customizing and Process Flow:
  
  Verify that the sales order type allows creation of subsequent documents.
  Check if any user-exits or custom logic is preventing creation of subsequent documents.
  
  
  
  Authorization:
  
  Ensure you have the necessary authorizations to view or create subsequent documents.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VA03 - Display Sales Order
  VL01N - Create Outbound Delivery
  VL03N - Display Outbound Delivery
  VF01 - Create Billing Document
  VF03 - Display Billing Document
  
  
  
  Document Flow:
  
  The document flow in SD shows the relationship between sales order, delivery, and billing documents.
  If the document flow is incomplete, subsequent documents may not exist.
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues related to document flow or VR100 error.
  
  
  
  
  Summary:
  The VR100 error means the system cannot find any subsequent documents linked to the SD document you are trying to access. To resolve it, verify the document flow, create the necessary subsequent documents if missing, and ensure correct document numbers and authorizations.
  
  If you provide the exact transaction or process where the error occurs, I can give more tailored advice.