How To Fix FSH_MSG_CL_VAS202 - Enter the outbound delivery document number(s)

FSH_MSG_CL_VAS202 - Overview

• Message type: E = Error

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

• Message number: 202

• Message text: Enter the outbound delivery document number(s)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MSG_CL_VAS202 - Enter the outbound delivery document number(s) ?

  The SAP error message FSH_MSG_CL_VAS202 typically occurs in the context of the SAP Fashion Management (FSH) module, particularly when dealing with Value-Added Services (VAS) and outbound deliveries. This error indicates that the system requires the user to enter one or more outbound delivery document numbers, which are necessary for processing the VAS.
  
  Cause:
  The error is triggered when:
  
  The user attempts to execute a function related to VAS without providing the required outbound delivery document numbers.
  The outbound delivery document numbers are either missing or incorrectly formatted.
  The user may be in a transaction that expects these numbers to be entered but has not done so.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Enter Outbound Delivery Document Numbers:
  
  Ensure that you are entering valid outbound delivery document numbers in the appropriate field. These numbers should correspond to existing outbound deliveries in the system.
  
  
  
  Check Document Status:
  
  Verify that the outbound delivery documents you are trying to use are in a