How To Fix FSH_MSG_CL_VAS220 - &1 &2: Material is required when the req. relevant indicator is selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 220

• Message text: &1 &2: Material is required when the req. relevant indicator is selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MSG_CL_VAS220 - &1 &2: Material is required when the req. relevant indicator is selected ?

  The SAP error message FSH_MSG_CL_VAS220 typically occurs in the context of the SAP Fashion Management (FSH) module, particularly when dealing with variant configuration or when managing materials in the system. The error message indicates that a material is required when the "requirement relevant" indicator is selected for a specific process or transaction.
  Cause:
  The error arises when:
  
  A transaction or process is initiated that requires a material to be specified, but none has been provided.
  The "requirement relevant" indicator is set, which means that the system expects a material to be linked to the transaction.
  The configuration or master data for the material may not be complete or correctly set up.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Assignment:
  
  Ensure that the material is correctly assigned to the relevant transaction or process. If you are creating or processing a document (like a sales order or production order), make sure that a valid material number is entered.
  
  
  
  Review Requirement Relevant Indicator:
  
  If the "requirement relevant" indicator is selected, verify if it is necessary for your process. If it is not needed, consider deselecting it if that aligns with your business process.
  
  
  
  Material Master Data:
  
  Check the material master data to ensure that all required fields are filled out correctly. This includes checking the material type, status, and any relevant views (like sales, purchasing, etc.).
  
  
  
  Configuration Settings:
  
  Review the configuration settings in the SAP system related to the specific module you are working with. Ensure that the settings align with your business requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and its implications in your context.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), CO01 (Create Production Order), etc.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to the material and transaction.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.