How To Fix FSH_MSG_CL_VAS108 - Item &1 of sales order &2 skipped, because no VAS condition determined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 108

• Message text: Item &1 of sales order &2 skipped, because no VAS condition determined

What causes this issue?

System tried to determine VAS condition for sales order &v2&, item &v1&
but could not find any record.

System Response

The line item &va& will be skipped and not be processed

How to fix this error?

There is nothing do, because it is just for your information.

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_VAS108 - Item &1 of sales order &2 skipped, because no VAS condition determined ?

  The SAP error message FSH_MSG_CL_VAS108 indicates that a specific item in a sales order has been skipped because no Value-Added Service (VAS) condition could be determined for that item. This typically occurs in scenarios where VAS is configured but not applicable to the specific item or sales order.
  Cause:
  
  
  Missing VAS Conditions: The most common cause is that there are no VAS conditions defined for the item in question. This could be due to:
  
  The item not being assigned to a VAS condition record.
  The VAS condition not being valid for the specific sales order or item.
  
  
  
  Incorrect Configuration: The VAS configuration in the system may not be set up correctly, leading to the system being unable to determine applicable conditions.
  
  
  Item Category: The item category of the sales order item may not be configured to allow VAS processing.
  
  
  Sales Order Type: The sales order type may not be configured to support VAS.
  
  
  Master Data Issues: There may be issues with the master data, such as the material master or customer master, that prevent the determination of VAS conditions.
  
  
  Solution:
  
  
  Check VAS Condition Records: 
  
  Go to the condition records for VAS and ensure that there are valid records for the item in question. You can use transaction codes like VK11 to create or VK12 to change condition records.
  
  
  
  Review Item Category Configuration: 
  
  Check the configuration of the item category in the sales order. Ensure that it is set up to allow VAS processing.
  
  
  
  Verify Sales Order Type: 
  
  Ensure that the sales order type is configured to support VAS. This can be checked in the configuration settings for sales order types.
  
  
  
  Check Master Data: 
  
  Review the material master and customer master data to ensure that they are correctly set up for VAS. Look for any missing or incorrect data that could affect VAS determination.
  
  
  
  Debugging: 
  
  If the issue persists, consider debugging the VAS determination process to identify where the breakdown is occurring. This may require technical assistance from an SAP consultant or developer.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources related to VAS configuration and determination to ensure all necessary steps have been followed.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VK11, VK12 for condition records.
  VA01, VA02, VA03 for sales order processing.
  
  
  
  SAP Notes: 
  
  Check for any relevant SAP Notes that may address known issues or provide additional guidance on VAS configuration.
  
  
  
  SAP Community: 
  
  Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to ensure that VAS conditions are correctly determined for your sales order items.