How To Fix FSH_MSG_CL_VAS114 - Purchase 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: 114

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

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  • 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_VAS114 - Purchase Order &1 has been processed! ?

    The SAP error message FSH_MSG_CL_VAS114 typically indicates that a purchase order (PO) has already been processed in the system, and therefore, no further actions can be taken on it. This message is often encountered in the context of the SAP Fashion Management (FSH) module, particularly when dealing with value-added services (VAS) or logistics processes.

    Cause:

    1. Duplicate Processing: The purchase order has already been processed, which means that the system has already completed the necessary actions for that PO.
    2. Status of the PO: The purchase order may be in a status that does not allow further processing (e.g., completed, closed, or canceled).
    3. System Configuration: There may be specific configurations or business rules in place that prevent reprocessing of certain POs.

    Solution:

    1. Check PO Status: Verify the current status of the purchase order in the system. If it has already been processed, you may need to check if any further actions are necessary or if you need to create a new PO.
    2. Review Processing Logs: Look at the processing logs or history for the PO to understand what actions have been taken and why it cannot be processed again.
    3. Consult Documentation: Refer to the SAP documentation or help files related to the FSH module for specific guidelines on handling processed purchase orders.
    4. Contact Support: If you believe this message is incorrect or if you need to take further action on the PO, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in the FSH module.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help you view or manage purchase orders, such as ME23N (Display Purchase Order) or ME22N (Change Purchase Order).
    • SAP Notes: Check for any SAP Notes related to this error message or the FSH module that may provide additional insights or patches.
    • User Permissions: Ensure that you have the necessary permissions to perform actions on the purchase order, as restrictions may lead to similar error messages.

    By following these steps, you should be able to address the issue related to the FSH_MSG_CL_VAS114 error message effectively.

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