How To Fix FSH_MSG_CL_VAS115 - Item &1 of purchase order &2 is a VAS item and will not be checked!

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Item &1 of purchase order &2 is a VAS item and will not be checked!

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_VAS115 - Item &1 of purchase order &2 is a VAS item and will not be checked! ?

  The SAP error message FSH_MSG_CL_VAS115 indicates that the item in question is a Value-Added Service (VAS) item in a purchase order, and as such, it will not undergo the standard checks that are typically applied to regular items. This message is part of the SAP system's handling of VAS items, which are services or activities that add value to a product, such as packaging, labeling, or other enhancements.
  Cause:
  
  VAS Item Configuration: The item in the purchase order is configured as a VAS item in the system. VAS items are treated differently from standard inventory items, and certain checks (like availability checks, pricing checks, etc.) may not apply.
  Purchase Order Settings: The purchase order may have been created with specific settings that designate certain items as VAS items.
  
  Solution:
  
  Review Item Configuration: Check the configuration of the item in question. Ensure that it is correctly set up as a VAS item if that is the intended classification. If it should not be a VAS item, you may need to change its classification in the material master.
  Check Purchase Order Details: Review the purchase order to ensure that the item is correctly categorized. If the item should be a standard item, you may need to modify the purchase order.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines on handling VAS items to understand the implications of this classification.
  User Training: Ensure that users creating purchase orders are trained on how to properly classify items and understand the implications of VAS items.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to purchase orders (e.g., ME21N for creating purchase orders, ME22N for changing them) and material master data (e.g., MM01 for creating materials, MM02 for changing them).
  Consult with SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support or your internal SAP team for help.
  
  By addressing the configuration and understanding the nature of VAS items, you can resolve the error and ensure that your purchase orders are processed correctly.