How To Fix FSH_MSG_CL_SC003 - No VAS details present in the document


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSH_MSG_CL_SC - Messages for Size Conversion topic

  • Message number: 003

  • Message text: No VAS details present in the document

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FSH_MSG_CL_SC003 - No VAS details present in the document ?

    The SAP error message FSH_MSG_CL_SC003: No VAS details present in the document typically occurs in the context of Value-Added Services (VAS) in the SAP system, particularly when dealing with logistics or supply chain processes. This error indicates that the system is expecting VAS details to be present in a document (such as a delivery or sales order), but they are missing.

    Cause:

    1. Missing VAS Data: The document being processed does not contain any VAS details, which are necessary for the operation being performed.
    2. Configuration Issues: The system may not be properly configured to handle VAS for the specific document type or process.
    3. Document Type: The document type being used may not support VAS, or it may not have been set up to include VAS details.
    4. Data Entry Errors: There may have been an oversight during data entry, leading to the omission of VAS details.

    Solution:

    1. Check Document for VAS Details: Review the document in question to ensure that VAS details are correctly entered. This may involve checking the relevant fields in the document.
    2. Configuration Review: Verify the configuration settings for VAS in the SAP system. Ensure that the document type being used is configured to support VAS.
    3. Update Document: If VAS details are missing, update the document to include the necessary VAS information. This may involve adding services or charges that are applicable.
    4. Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly set up and manage VAS in your specific context.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to diagnose and resolve the issue.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to VAS, such as those for creating or modifying delivery documents, sales orders, or VAS configurations.
    • User Training: Ensure that users involved in the process are trained on how to properly enter and manage VAS details in the system.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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