How To Fix VVSCDI101 - &3: POSNR is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 101

• Message text: &3: POSNR is empty

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 VVSCDI101 - &3: POSNR is empty ?

  The SAP error message VVSCDI101 &3: POSNR is empty typically occurs in the context of sales and distribution (SD) processes, particularly when dealing with sales documents or delivery documents. The error indicates that the position number (POSNR) is missing or not populated in the relevant data structure.
  Cause:
  
  
  Missing Data: The most common cause is that the position number (POSNR) is not being populated in the document or data structure where it is expected. This could happen due to:
  
  Incorrect or incomplete data entry.
  Issues in the data transfer process (e.g., from an external system).
  Custom code or enhancements that do not correctly handle the position number.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the absence of the position number.
  
  
  Document Type: The document type being processed may not support line items, or there may be a mismatch in the expected structure.
  
  
  Solution:
  
  
  Check Data Entry: Ensure that all required fields, including the position number, are correctly filled out in the sales or delivery document. If you are entering data manually, double-check for any missing entries.
  
  
  Review Data Transfer: If the data is being transferred from another system (e.g., through an interface), verify that the data mapping is correct and that the position number is being sent as part of the data payload.
  
  
  Debug Custom Code: If there are any custom enhancements or user exits that manipulate the sales document data, review the code to ensure that it correctly handles the position number.
  
  
  Check Configuration: Review the configuration settings for the relevant document types in the SAP system. Ensure that the document type supports line items and that all necessary settings are correctly configured.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Testing: After making any changes, perform testing to ensure that the issue is resolved and that the position number is being populated correctly in the relevant documents.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VA01 (Create Sales Order), VL01N (Create Outbound Delivery), or VF01 (Create Billing Document) to replicate the issue and test solutions.
  SAP Documentation: Refer to SAP Help documentation for Sales and Distribution for more detailed information on document processing and error handling.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth analysis and assistance.