Message type: E = Error
Message class: ARUN_ITA_MESSAGES - Message class for ARun ITA
Message number: 066
Message text: Requirement document number/item &1/&2 has not passed VAS checks.
The requirement document number/item has not passed VAS checks in order
to undergo IFO process.
You have selected to validate the VAS items of the main requirement
document item during IFO process. However, one of the VAS items has
failed the IFO checks.
For supply assignment (ARun) relevant VAS item, system checks that the:
VAS item fixes the batch during assignment.
VAS item is assigned to a future stock item other than shipping
notifications.
VAS item is assigned to an inline confirmation of the purchase order.
VAS item is assigned to a shipping notification other than the shipping
notification of the main item.
VAS item is assigned to multiple shipping notifications.
VAS item is assigned to multiple items in the same shipping
notification.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In addition to supply assignment-relevant VAS items, if you select to
validate non-supply Assignment (ARun) relevant VAS items; such VAS items
and VAS services need to be available in the shipping notification
assigned to the main item.
Error message extract from SAP system. Copyright SAP SE.
ARUN_ITA_MESSAGES066
- Requirement document number/item &1/&2 has not passed VAS checks. ?The SAP error message ARUN_ITA_MESSAGES066 indicates that a requirement document number and item have not passed the Value-Added Services (VAS) checks. This typically occurs in the context of logistics and supply chain management, particularly when dealing with advanced shipping notifications, deliveries, or other processes that involve VAS.
Cause: The error can be caused by several factors, including: Missing or Incorrect Data: The requirement document may have missing or incorrect data that does not meet the criteria set for VAS checks.
Configuration Issues: There may be configuration settings in the VAS module that are not aligned with the requirements of the document. Business Rules: The document may not comply with specific business rules or conditions defined for VAS processing. Master Data Issues: Problems with master data (e.g., material master, vendor master) that are relevant to the VAS checks can also lead to this error.
Solution: To resolve this error, you can take the following steps: Check Document Data: Review the
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