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Message type: E = Error
Message class: VY - Messages for freight processing
Message number: 205
Message text: Document not yet fully constructed. No display possible
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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VY205
- Document not yet fully constructed. No display possible ?The SAP error message VY205, which states "Document not yet fully constructed. No display possible," typically occurs in the context of sales and distribution (SD) when trying to display a document (like a sales order, delivery, or invoice) that is not yet fully processed or completed in the system.
Cause:
Incomplete Document Processing: The document you are trying to access has not been fully processed. This could be due to various reasons, such as:
- The document is still in the process of being created or updated.
- There are missing mandatory fields or data that need to be filled in before the document can be considered complete.
- The document is in a status that does not allow it to be displayed (e.g., it is still being edited).
System Locking: The document might be locked by another user or process, preventing it from being displayed.
Background Jobs: If the document is being processed by a background job, it may not be available for display until that job is completed.
Solution:
Check Document Status: Verify the status of the document. If it is still being processed, wait until the processing is complete.
Complete Required Fields: If you have access to edit the document, ensure that all mandatory fields are filled in and that the document is complete.
Check for Locks: Use transaction codes like SM12 to check for locks on the document. If another user has locked the document, you may need to wait until they release it.
Review Background Jobs: If the document is being processed by a background job, check the job status using transaction codes like SM37. If the job is still running, you may need to wait for it to finish.
Consult with Colleagues: If you are unsure about the document's status or how to proceed, consult with colleagues or your SAP support team for assistance.
Transaction Codes: Familiarize yourself with relevant transaction codes that can help you troubleshoot:
- VA03: Display Sales Order
- VL03N: Display Outbound Delivery
- VF03: Display Billing Document
- SM12: Display and Delete Locks
- SM37: Job Monitoring
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further investigation.
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