How To Fix VW490 - & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: VW - Shipment Processing Output

• Message number: 490

• Message text: & & & &

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 VW490 - & & & & ?

  The SAP error message VW490 typically indicates an issue related to the processing of a sales order or delivery document. The specific message may vary based on the context in which it appears, but it often relates to problems with the availability of materials, pricing, or other related data.
  Cause:
  
  Material Availability: The error may occur if the system cannot confirm the availability of materials required for the sales order or delivery.
  Pricing Issues: There may be issues with pricing conditions or missing pricing records for the items in the order.
  Configuration Issues: Incorrect configuration in the sales and distribution (SD) module can lead to this error.
  Document Status: The document may be in a status that does not allow further processing (e.g., blocked, incomplete).
  Master Data Issues: Problems with customer master data, material master data, or condition records can also trigger this error.
  
  Solution:
  
  Check Material Availability: Use transaction code MD04 to check the stock levels and availability of the materials in question. Ensure that the required quantities are available.
  Review Pricing Conditions: Use transaction code VK13 to check the pricing conditions for the items in the sales order. Ensure that all necessary pricing records are maintained.
  Verify Document Status: Check the status of the sales order or delivery document to ensure it is not blocked or incomplete. You can use transaction codes VA03 (for sales orders) or VL03N (for deliveries) to review the document.
  Check Master Data: Ensure that the customer and material master data are correctly maintained. Look for any missing or incorrect information that could affect processing.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to the VW490 error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VL03N (Display Delivery), and VK13 (Display Pricing Conditions).
  SAP Notes: Search for SAP Notes related to VW490 for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation for the Sales and Distribution module to understand the configuration and processes that could lead to this error.
  
  If you continue to experience issues, providing specific details about the context in which the error occurs can help in diagnosing the problem more accurately.