How To Fix VW002 - Error at & &, Key: & &

SAP Error Message - Details

• Message type: E = Error

• Message class: VW - Shipment Processing Output

• Message number: 002

• Message text: Error at & &, Key: & &

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 VW002 - Error at & &, Key: & & ?

  The SAP error message VW002 typically indicates that there is an issue with the data being processed in the system, often related to the handling of sales documents or related transactions. The error message format usually includes placeholders for specific details, such as the document type and key fields, which can help identify the exact nature of the problem.
  Cause:
  
  Missing Data: The error may occur if required data is missing or incomplete in the sales document or related master data.
  Incorrect Document Status: The document may be in a status that does not allow further processing (e.g., it might be blocked or already completed).
  Data Inconsistency: There may be inconsistencies in the data, such as mismatched keys or references to non-existent records.
  Authorization Issues: The user may not have the necessary permissions to access or modify the document.
  Configuration Issues: There could be configuration problems in the system that affect how documents are processed.
  
  Solution:
  
  Check Document Data: Review the sales document or related data for completeness and correctness. Ensure that all required fields are filled out and that the data is valid.
  Verify Document Status: Check the status of the document to ensure it is in a state that allows processing. If it is blocked or completed, you may need to take appropriate actions to unblock or reverse it.
  Inspect Related Master Data: Ensure that all master data (e.g., customer, material) referenced in the document is valid and exists in the system.
  Review Authorizations: Confirm that the user has the necessary authorizations to perform the action that triggered the error.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to check for any configuration issues that may be affecting document processing.
  Check SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or others related to sales and distribution.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support with the error details, including the document type and key fields, for further assistance.
  Documentation: Review SAP documentation or community forums for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the VW002 error in your SAP system.