How To Fix FSH_MSG_CL_VAS072 - Delivery Split is active for VAS items; see long text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: Delivery Split is active for VAS items; see long text

What causes this issue?

VAS Item(s) cannot be shipped in the same delivery with the other items
in the document because the Shipping Point, Delivery date, Delivery
Priority, Shipping Condition, Route, Ship-to-party, Sales area (sales
organization, distribution channel, division) data is different.

System Response

The system issues this message if a delivery split is necessary.
This message either appears in the collective processing log or during
creation of outbound deliveries through background. It informs you that
the VAS item(s) specified will be shipped in a delivery other than the
delivery that includes the other items from the same document.
If this message appears when you are creating an outbound delivery with
reference to a sales order in the foreground, it indicates that the
order item cannot be shipped with the current outbound delivery.

How to fix this error?

If this message appears when you are creating an outbound delivery for a
sales order, you have to create an individual delivery for the VAS
item(s) in the same sales order to ensure they will be shipped.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MSG_CL_VAS072 - Delivery Split is active for VAS items; see long text ?

  The SAP error message FSH_MSG_CL_VAS072 indicates that delivery splitting is active for Value-Added Services (VAS) items. This typically occurs in the context of logistics and supply chain management within SAP, particularly when dealing with deliveries that include VAS items.
  Cause:
  The error arises when you attempt to process a delivery that includes VAS items, but the system is configured to split deliveries based on certain criteria. This can happen due to:
  
  Delivery Split Configuration: The system is set up to split deliveries for VAS items, which may not be compatible with the current delivery processing.
  Item Categories: The item categories of the VAS items may be configured in such a way that they require specific handling or processing rules.
  Delivery Document Settings: The settings in the delivery document may not allow for the combination of VAS items with other items in a single delivery.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Delivery Split Configuration:
  
  Go to the configuration settings for delivery splitting in SAP (Transaction code: SPRO).
  Navigate to Logistics Execution > Shipping > Delivery > Define Delivery Split.
  Review the criteria for delivery splitting and adjust them if necessary.
  
  
  
  Review Item Categories:
  
  Check the item categories assigned to the VAS items in the material master.
  Ensure that the item categories are set up correctly to allow for the desired delivery processing.
  
  
  
  Adjust Delivery Document Settings:
  
  Review the settings of the delivery document to ensure that it allows for the inclusion of VAS items with other items.
  You may need to adjust the settings in the delivery type configuration.
  
  
  
  Consult Long Text:
  
  The error message suggests checking the long text for more details. You can do this by navigating to the message in the SAP system and reading the additional information provided.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the delivery process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Documentation: Review SAP documentation on VAS and delivery processing for best practices and configuration guidelines.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.