How To Fix VR109 - Posting has not yet been completed.

VR109 - Overview

• Message type: E = Error

• Message class: VR - Output for SD Reporting

• Message number: 109

• Message text: Posting has not yet been completed.

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 VR109 - Posting has not yet been completed. ?

  The SAP error message VR109: Posting has not yet been completed typically occurs in the context of Vendor Invoice Verification (Logistics Invoice Verification - LIV) or Material Management (MM) Invoice Posting processes.
  
  
  Cause:
  
  The error VR109 indicates that the posting of the invoice document has not been completed successfully.
  This usually happens when the system tries to perform a subsequent step (e.g., clearing, payment, or document display) but the invoice document is still in an incomplete or intermediate state.
  Possible reasons include:
  The invoice document is still locked or in the process of being posted.
  The posting run was interrupted or did not finish properly.
  There is a mismatch or inconsistency in the document status.
  The invoice document is still in a parked or saved state but not yet posted.
  Background job or batch input session processing the posting has not completed.
  
  
  
  
  
  Solution:
  
  
  Check Document Status:
  
  Verify the status of the invoice document in transaction MRBR (Release Blocked Invoices) or MIRO (Enter