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

SAP Error Message - Details

• 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

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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 status that allows for VAS processing. If the documents are not in the correct status (e.g., they are already completed or canceled), you may need to select different documents.
  
  
  
  Review Input Format:
  
  Make sure that the format of the outbound delivery document numbers is correct. Sometimes, leading zeros or specific formatting may be required.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific transaction you are using to ensure that you are following the correct procedure.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to access and process the outbound delivery documents.
  
  
  
  System Configuration:
  
  If the issue persists, it may be necessary to check with your SAP Basis or technical team to ensure that the system is configured correctly for handling VAS and outbound deliveries.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to outbound deliveries and VAS, such as VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery).
  SAP Notes: Check for any SAP Notes related to this error message or the specific functionality you are using, as there may be patches or updates that address known issues.
  Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to address the error message and proceed with your tasks in the SAP system.