How To Fix FSH_MSG_CL_VAS113 - Sales Order &1 has been processed!

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: Sales Order &1 has been processed!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MSG_CL_VAS113 - Sales Order &1 has been processed! ?

  The SAP error message FSH_MSG_CL_VAS113 typically indicates that a sales order has already been processed in the system, which means that certain actions or changes cannot be performed on that sales order because it has already gone through a specific processing stage.
  Cause:
  
  Sales Order Already Processed: The primary cause of this error is that the sales order in question has already been processed, which may include actions like delivery, billing, or other status changes that prevent further modifications.
  System Locking Mechanism: The system may have a locking mechanism that prevents changes to orders that are currently being processed or have been finalized.
  Business Logic: Certain business rules may dictate that once a sales order reaches a certain status, it cannot be modified or reprocessed.
  
  Solution:
  
  Check Sales Order Status: Review the status of the sales order to determine what processing has already occurred. You can do this by using transaction codes like VA03 (Display Sales Order) to see the current status and history.
  Identify Required Actions: If you need to make changes, identify if there are any specific actions that can be taken, such as creating a new sales order or making adjustments through a different process (e.g., returns or credit memos).
  Consult with Your Team: If you believe the sales order should be editable, consult with your SAP functional team or business process owner to understand the business rules and whether an exception can be made.
  Check for Locks: If the order is locked due to another process, you may need to wait until that process is completed or check with the user who is processing it.
  Review Customizations: If your organization has custom developments or enhancements, check if any custom logic is causing this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VA02 (Change Sales Order), and VA01 (Create Sales Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to sales order processing for more insights into the workflow and restrictions.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult SAP support for further assistance.