How To Fix FSH_MSG_CL_VAS079 - Enter purchasing document type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 079

• Message text: Enter purchasing document type

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_VAS079 - Enter purchasing document type ?

  The SAP error message FSH_MSG_CL_VAS079 typically indicates that a purchasing document type is required but has not been specified in the context of a process related to the SAP Fashion Management (FSH) module. This error often arises in scenarios involving the creation or processing of purchase orders, especially in the context of the Fashion Management solution.
  Cause:
  
  Missing Document Type: The purchasing document type is not specified in the transaction or configuration.
  Configuration Issues: The system may not be properly configured to recognize or allow the specified purchasing document type.
  User Input Error: The user may have overlooked entering the required purchasing document type in the relevant fields.
  
  Solution:
  
  Enter Purchasing Document Type: Ensure that you enter a valid purchasing document type in the relevant field when prompted by the system.
  Check Configuration: 
  
  Go to the configuration settings for purchasing document types in the SAP system (Transaction code: SPRO).
  Navigate to the relevant section for purchasing and ensure that the document types are correctly defined and active.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to create or modify purchasing documents.
  Review User Input: Double-check the input fields to ensure that all required information, including the purchasing document type, is filled out correctly.
  Consult Documentation: Refer to the SAP documentation or help resources specific to the Fashion Management module for additional guidance on the required fields and configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order) or ME22N (Change Purchase Order) where this error might occur.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Support: If the issue persists after checking the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the Fashion Management module.
  
  By following these steps, you should be able to resolve the error message FSH_MSG_CL_VAS079 and proceed with your purchasing document activities in SAP.