How To Fix VR111 - No further flow can be displayed for & &

SAP Error Message - Details

• Message type: E = Error

• Message class: VR - Output for SD Reporting

• Message number: 111

• Message text: No further flow can be displayed for & &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VR111 - No further flow can be displayed for & & ?

  Certainly! Here's detailed information about the SAP error message VR111:
  
  SAP Error Message: VR111 - No further flow can be displayed for & &
  
  1. Cause
  The error message VR111 typically occurs in the context of Vendor Invoice Verification or Logistics Invoice Verification (LIV) when you try to display or process the flow of documents (such as purchase orders, goods receipts, and invoices) related to a particular transaction.
  Meaning:
  
  The system cannot display any further document flow for the specified document or item because there are no additional related documents or flows available beyond what has already been shown.
  Common scenarios causing VR111:
  
  You have reached the end of the document flow chain for the given document.
  The document flow is incomplete or missing due to inconsistent or incomplete data.
  The document you are trying to display does not have any subsequent or preceding related documents.
  The document flow display function is called for a document type or scenario that does not support further flow display.
  
  
  2. Solution
  
  
  Check the document flow:
  
  Verify the document flow for the transaction in question using transaction codes like MB03 (Display Material Document), ME23N (Display Purchase Order), or MIRO (Enter Invoice). Confirm if there are any related documents linked.
  
  
  Verify document completeness:
  
  Ensure that all related documents (purchase order, goods receipt, invoice) exist and are correctly posted.
  
  
  Use appropriate transaction:
  
  Make sure you are using the correct transaction or function to display the document flow.
  
  
  Check for system inconsistencies:
  
  If the document flow is expected but not displayed, check for inconsistencies or missing links in the database. This might require support from your SAP Basis or technical team to analyze tables like RBKP, RSEG, EKPO, MKPF, MSEG, etc.
  
  
  SAP Notes and Support:
  
  If the problem persists and seems to be a system issue, check SAP Notes for any known bugs or patches related to document flow display in invoice verification.
  
  
  
  3. Related Information
  
  
  Transaction Codes:
  
  MIRO – Enter Incoming Invoice
  MB03 – Display Material Document
  ME23N – Display Purchase Order
  MRBR – Release Blocked Invoices
  
  
  
  Tables involved:
  
  RBKP – Invoice Document Header
  RSEG – Invoice Document Item
  EKPO – Purchasing Document Item
  MKPF – Material Document Header
  MSEG – Material Document Segment
  
  
  
  Document Flow Concept:
  
  SAP links purchasing documents (purchase orders), goods receipts, and invoices in a document flow to track the lifecycle of procurement and invoice verification.
  
  
  SAP Notes:
  
  Search for SAP Notes with keywords like "VR111", "document flow", "invoice verification" for any updates or patches.
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Error
  VR111 - No further flow can be displayed for & &
  
  
  Cause
  No additional document flow exists beyond the current document or incomplete document flow
  
  
  Solution
  Verify document flow completeness, check related documents, use correct transactions, check for inconsistencies
  
  
  Related
  Transactions MIRO, MB03, ME23N; Tables RBKP, RSEG, EKPO, MKPF, MSEG
  
  
  
  
  If you provide the exact context or transaction where you encountered this error, I can help with more specific guidance.