How To Fix VVSCDI301 - Error in program &1 (reverse)

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 301

• Message text: Error in program &1 (reverse)

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCDI301 - Error in program &1 (reverse) ?

  The SAP error message VVSCDI301 typically indicates an issue related to the program execution in the context of the SAP system, particularly in the area of sales and distribution (SD) or related modules. The error message suggests that there is a problem with the reverse processing of a document or transaction.
  Cause:
  The specific cause of the VVSCDI301 error can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  Configuration Issues: Incorrect configuration settings in the SAP system related to the sales and distribution module.
  Authorization Problems: The user may not have the necessary authorizations to perform the reverse operation.
  Program Logic Errors: There could be a bug or logical error in the custom program or standard SAP program being executed.
  Transaction State: The document or transaction may be in a state that does not allow for reversal (e.g., already reversed or completed).
  
  Solution:
  To resolve the VVSCDI301 error, you can take the following steps:
  
  Check the Error Log: Review the detailed error log or short dump (ST22) to get more information about the specific issue.
  Data Validation: Ensure that all required data is present and correct. Check for any inconsistencies in the related documents.
  Review Configuration: Verify the configuration settings in the SAP system related to the sales and distribution processes. Ensure that they are set up correctly.
  User Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the reverse operation.
  Debugging: If you have access to the ABAP development environment, you can debug the program to identify the exact point of failure.
  Consult Documentation: Refer to SAP Notes or documentation related to the specific transaction or program to see if there are known issues or patches available.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the SD module, such as VA01 (Create Sales Order), VA02 (Change Sales Order), and others that may be related to the error.
  SAP Notes: Search for SAP Notes related to VVSCDI301 or similar error messages in the SAP Support Portal.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the VVSCDI301 error in your SAP system.