How To Fix FSH_MSG_CL_VAS059 - VAS determination is not enabled for supplier &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: VAS determination is not enabled for supplier &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MSG_CL_VAS059 - VAS determination is not enabled for supplier &1 ?

  The SAP error message FSH_MSG_CL_VAS059 indicates that Value-Added Services (VAS) determination is not enabled for a specific supplier in the system. This error typically arises in the context of logistics and supply chain management, particularly when dealing with suppliers who provide additional services beyond standard product delivery.
  Cause:
  The primary cause of this error is that the VAS functionality has not been activated or configured for the supplier in question. This can happen due to several reasons:
  
  Configuration Issues: The VAS settings for the supplier may not have been properly configured in the system.
  Master Data Incompleteness: The supplier master data may be incomplete or missing necessary information related to VAS.
  Business Process Requirements: The business process may require VAS for certain suppliers, but it has not been set up in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check VAS Configuration:
  
  Navigate to the VAS configuration settings in SAP.
  Ensure that VAS determination is enabled for the supplier in question. This may involve checking the relevant customizing settings in the SAP system.
  
  
  
  Update Supplier Master Data:
  
  Go to the supplier master data (transaction code MK01 for creating or MK02 for changing).
  Ensure that all necessary fields related to VAS are filled out correctly.
  Check if there are any specific settings or flags that need to be activated for VAS.
  
  
  
  Review VAS Settings:
  
  Check if the VAS settings are correctly defined in the relevant customizing transactions (e.g., SPRO).
  Ensure that the VAS types and conditions are correctly set up for the supplier.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to VAS configuration for additional guidance on enabling VAS for suppliers.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the VAS determination works as expected for the supplier.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), MK01/MK02 (for supplier master data), and any specific VAS-related transactions.
  Documentation: Review the SAP Help Portal for detailed documentation on VAS and its configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to enable VAS determination for the supplier.