How To Fix VR105 - There are no more items in SD document &

SAP Error Message - Details

• Message type: E = Error

• Message class: VR - Output for SD Reporting

• Message number: 105

• Message text: There are no more items in SD 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VR105 - There are no more items in SD document & ?

  SAP Error Message:
  
  VR105 - There are no more items in SD document &
  
  Cause:
  This error occurs in the Sales and Distribution (SD) module when the system tries to process or reference an item in a sales document (such as a sales order, delivery, billing document), but no more items are available or the item number specified does not exist in the document.
  Common scenarios include:
  
  Attempting to access or modify an item number that is beyond the last item in the sales document.
  Looping through items in a program or user exit and exceeding the number of items.
  Incorrect item number passed in a user exit, BAdI, or custom code.
  Data inconsistency or incomplete document processing.
  
  
  Solution:
  
  
  Check the Item Number:
  
  Verify the item number being processed exists in the sales document.
  Ensure that the item number is within the range of existing items.
  
  
  
  Debug Custom Code/User Exits:
  
  If the error occurs during a user exit, BAdI, or enhancement, debug the code to check how item numbers are handled.
  Make sure loops or item references do not exceed the number of items in the document.
  
  
  
  Review Document Data:
  
  Check the sales document in transaction VA03 (Display Sales Order) or VL03N (Display Delivery) to confirm the number of items.
  Look for any inconsistencies or missing items.
  
  
  
  Check Standard SAP Notes:
  
  Search for SAP Notes related to VR105 for your SAP version and scenario.
  Apply any relevant corrections or patches.
  
  
  
  Correct Data or Recreate Document:
  
  If the document is corrupted or incomplete, consider recreating the document or correcting the data.
  
  
  
  
  Related Information:
  
  Message Class: VR (Sales and Distribution)
  Transaction Codes: VA01/VA02/VA03 (Sales Order), VL01N/VL02N/VL03N (Delivery), VF01/VF02/VF03 (Billing)
  Common Contexts: Sales order processing, delivery creation, billing document processing.
  SAP Notes: Check SAP Support Portal for notes related to VR105.
  Debugging Tips: Use transaction SE38 or SE80 to debug the program or user exit where the error occurs.
  
  
  If you provide the exact transaction or process step where the error occurs, I can help with more specific guidance.