How To Fix FSH_MSG_CL_VAS109 - Item &1 of sales order &2 skipped, because no VAS has changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

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

What causes this issue?

During the VAS comparison, the system could not determine any VAS data
record, which needs to be inserted or updated or deleted.

System Response

Therefore, the item &v1& of sales order &v2& was skipped.

How to fix this error?

There is nothing to do. 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_VAS109 - Item &1 of sales order &2 skipped, because no VAS has changed ?

  The SAP error message FSH_MSG_CL_VAS109 indicates that a specific item in a sales order has been skipped because there have been no changes to the Value-Added Services (VAS) associated with that item. This message typically arises in the context of sales order processing where VAS is involved, such as in industries that require additional services (e.g., packaging, labeling, etc.) to be applied to products.
  Cause:
  
  No Changes in VAS: The primary reason for this message is that the system has detected that there are no modifications or updates to the VAS for the specified item in the sales order.
  Configuration Issues: There may be configuration settings in the SAP system that dictate when VAS should be applied or updated, and if these settings are not met, the system will skip the item.
  Data Entry Errors: If the user intended to apply VAS but did not enter the necessary changes or updates, the system will not process the item.
  
  Solution:
  
  Review VAS Configuration: Check the configuration settings for VAS in the SAP system to ensure they are set up correctly. This includes verifying that the VAS types and conditions are properly defined.
  Check Sales Order Details: Review the sales order details to confirm that the VAS has been correctly assigned to the item. If changes are needed, make the necessary adjustments.
  Re-enter VAS Information: If the user intended to apply VAS, ensure that the correct information is entered. This may involve re-selecting or modifying the VAS for the item.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling VAS in sales orders, as there may be additional steps or considerations based on your organization's setup.
  Testing: After making changes, test the sales order processing again to ensure that the item is no longer skipped and that VAS is applied as expected.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Manuals: Consult user manuals or training materials related to sales order processing and VAS in your organization.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
  
  By following these steps, you should be able to resolve the issue related to the FSH_MSG_CL_VAS109 error message and ensure that the sales order processing functions as intended.