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How To Fix VS011 - Customer-material info was saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VS - SD Master data

  • Message number: 011

  • Message text: Customer-material info was saved

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VS011 - Customer-material info was saved ?

    The SAP error message VS011, which states "Customer-material info was saved," is not actually an error message but rather an informational message. It indicates that the system has successfully saved the customer-material information in the database. This message typically appears during transactions related to customer-material master data, such as when creating or updating customer-specific material information.

    Cause:

    • The message is triggered when a user performs an action that involves saving customer-material information, such as creating or updating records in the customer-material info (transaction code VD01, VD02, or similar).
    • It confirms that the operation was successful and that the data has been stored correctly.

    Solution:

    • Since this is an informational message and not an error, no specific action is required to resolve it. However, if you are expecting a different outcome (e.g., if you were expecting an error message or if the data is not appearing as expected), you may want to:
      • Verify that the data entered is correct and complete.
      • Check if there are any additional steps required after saving the information.
      • Ensure that you have the necessary authorizations to view or manipulate the customer-material data.

    Related Information:

    • Transaction Codes: Common transaction codes related to customer-material information include:
      • VD01: Create Customer-Material Info Record
      • VD02: Change Customer-Material Info Record
      • VD03: Display Customer-Material Info Record
    • Data Fields: Customer-material info records typically include fields such as customer number, material number, sales organization, distribution channel, and specific pricing or delivery information.
    • Master Data Management: Proper management of customer-material info is crucial for sales and distribution processes, as it helps in customizing sales orders, pricing, and delivery schedules based on customer-specific requirements.

    If you encounter any issues beyond this informational message, it may be helpful to consult with your SAP support team or refer to SAP documentation for further troubleshooting.

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