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Message type: E = Error
Message class: FSH_MSG_CL_VAS - Message Class for Value Added Services
Message number: 070
Message text: Documents updated with errors; check the execution log
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FSH_MSG_CL_VAS070
- Documents updated with errors; check the execution log ?The SAP error message FSH_MSG_CL_VAS070 indicates that there were issues during the processing of documents in the context of Value-Added Services (VAS) in SAP. This error typically arises when there are problems with the execution of a VAS-related transaction, which could involve various factors such as data inconsistencies, configuration issues, or system errors.
Causes:
- Data Inconsistencies: The documents being processed may have missing or incorrect data that prevents successful execution.
- Configuration Issues: There may be incorrect settings in the VAS configuration that lead to errors during processing.
- Authorization Issues: The user executing the transaction may not have the necessary permissions to perform the action.
- System Errors: There could be temporary system issues or bugs that affect the processing of documents.
- Batch Job Failures: If the error occurs during a batch job, it may be due to specific records that failed to process correctly.
Solutions:
Check Execution Log: The first step is to check the execution log for detailed error messages. This log will provide insights into what went wrong during the processing.
- You can usually find the execution log in the transaction where the error occurred or by using transaction codes like SLG1 (Application Log).
Review Document Data: Verify the data in the documents that were being processed. Look for any missing fields, incorrect values, or inconsistencies that could cause the error.
Configuration Review: Check the VAS configuration settings to ensure they are correctly set up. This includes reviewing the settings for the relevant VAS processes and ensuring they align with business requirements.
User Authorizations: Ensure that the user has the necessary authorizations to execute the transaction. You may need to consult with your SAP security team to verify this.
System Check: If the issue persists, check for any known system issues or patches that may need to be applied. Consult with your SAP Basis team for assistance.
Reprocessing: After addressing the identified issues, attempt to reprocess the documents. This may involve re-running the transaction or batch job that initially failed.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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