How To Fix VR119 - There are no backorders


VR119 - Overview

  • Message type: E = Error

  • Message class: VR - Output for SD Reporting

  • Message number: 119

  • Message text: There are no backorders

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


VR119 - Details

  • SAP Error Message VR119: "There are no backorders"
    
    1. Cause
    The error message VR119 - "There are no backorders" typically occurs in the context of sales order processing or delivery creation when the system expects to find backorders for a particular material or customer but none exist.
    Common causes include:
    
    The system is trying to reference or process backorders for a material or customer, but no backorders have been created or exist in the system.
    The backorder processing or delivery creation step is triggered without any pending backorders.
    Incorrect selection criteria or filters during backorder processing, leading to no backorders being found.
    The backorder list has already been cleared or fully processed.
    Data inconsistencies or missing data in sales orders or delivery documents.
    
    
    2. Solution
    To resolve the VR119 error, consider the following steps:
    
    
    Verify Backorders Exist:
    
    Check if there are any sales orders with open quantities that qualify as backorders.
    Use transaction codes like VA05 (List of Sales Orders) or VL10B (Purchase

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