How To Fix FSH_MSG_CL_VAS010 - Distribution channel does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MSG_CL_VAS - Message Class for Value Added Services

• Message number: 010

• Message text: Distribution channel does not exist

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 FSH_MSG_CL_VAS010 - Distribution channel does not exist ?

  The SAP error message FSH_MSG_CL_VAS010 indicates that the distribution channel specified in your transaction does not exist in the system. This error typically occurs in the context of Sales and Distribution (SD) or when dealing with variant configuration and sales order processing.
  Cause:
  
  Incorrect Distribution Channel: The distribution channel entered in the transaction does not match any of the distribution channels defined in the system.
  Configuration Issues: The distribution channel may not be properly configured in the system, or it may have been deleted or deactivated.
  Master Data Issues: The customer master or material master may not be set up correctly for the specified distribution channel.
  
  Solution:
  
  
  Check Distribution Channel:
  
  Verify the distribution channel you are using in the transaction. Ensure that it is correctly entered and matches the expected format.
  
  
  
  Configuration Check:
  
  Go to the configuration settings in SAP (Transaction code: SPRO) and navigate to:
  
  Sales and Distribution > Master Data > Customer > Define Distribution Channels.
  
  
  Ensure that the distribution channel you are trying to use is defined and active.
  
  
  
  Customer and Material Master Data:
  
  Check the customer master data (Transaction code: XD03) to ensure that the distribution channel is assigned to the customer.
  Check the material master data (Transaction code: MM03) to ensure that the distribution channel is assigned to the material.
  
  
  
  Transport Requests:
  
  If the distribution channel was recently created or modified, ensure that the changes have been transported to the relevant environment (e.g., from development to production).
  
  
  
  Authorization Issues:
  
  Ensure that you have the necessary authorizations to access the distribution channel in question.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XD03: Display Customer Master
  MM03: Display Material Master
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Sales and Distribution for more insights on distribution channels and their configuration.
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.