How To Fix VR102 - Selected document is a source document

VR102 - Overview

• Message type: E = Error

• Message class: VR - Output for SD Reporting

• Message number: 102

• Message text: Selected document is a source document

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 VR102 - Selected document is a source document ?

  Certainly! Here's a detailed explanation for the SAP error message VR102 - Selected document is a source document:
  
  SAP Error Message: VR102
  Text: Selected document is a source document
  
  
  Cause:
  The error message VR102 occurs when you try to perform an operation on a document that is already used as a source document in a subsequent process or transaction. In SAP, certain documents serve as source documents for others (e.g., a billing document created from a delivery document, or a payment document created from an invoice). The system prevents changes or certain actions on these source documents to maintain data consistency and integrity.
  For example, if you try to cancel or change a billing document that has already been used as a source for a subsequent accounting document or credit memo, SAP will issue this error.
  
  When does it typically occur?
  
  When attempting to reverse or change a document that has dependent documents created from it.
  When trying