How To Fix FSH_SD_COMMON118 - Main Item &1 and its corresponding VAS items are not included in delivery

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_SD_COMMON -

• Message number: 118

• Message text: Main Item &1 and its corresponding VAS items are not included in delivery

What causes this issue?

Main item or items and the corresponding VAS items are filtered in the
delivery document.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You need to keep stock for VAS items to be able to include the main item
and its corresponding VAS items in a delivery document. You can also
deselect the <ZK>Main Item Delivery Correlation</> checkbox at document
type level.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_SD_COMMON118 - Main Item &1 and its corresponding VAS items are not included in delivery ?

  The SAP error message FSH_SD_COMMON118 indicates that there is an issue with the main item and its corresponding Value-Added Service (VAS) items not being included in a delivery. This error typically arises in the context of sales and distribution processes, particularly when dealing with items that have associated VAS.
  Cause:
  
  Item Configuration: The main item and its VAS items may not be properly configured in the system. This could be due to missing settings or incorrect item categories.
  Delivery Settings: The delivery settings for the main item or VAS items may not allow for their inclusion in the delivery. This can happen if the items are marked as not deliverable.
  Sales Order Issues: The sales order may not have been processed correctly, or there may be inconsistencies in the order that prevent the items from being included in the delivery.
  Stock Availability: There may be insufficient stock for the main item or VAS items, leading to their exclusion from the delivery.
  Document Flow: There may be issues in the document flow, such as incomplete or blocked documents that prevent the delivery from being created.
  
  Solution:
  
  Check Item Configuration: Review the configuration of the main item and VAS items in the material master. Ensure that they are set up correctly and that the item categories allow for delivery.
  Review Delivery Settings: Check the delivery settings for both the main item and VAS items. Ensure that they are marked as deliverable and that there are no restrictions preventing their inclusion.
  Examine Sales Order: Verify the sales order for any inconsistencies or errors. Ensure that the order is complete and that all necessary items are included.
  Check Stock Levels: Confirm that there is sufficient stock available for both the main item and VAS items. If stock is insufficient, consider replenishing inventory or adjusting the delivery quantities.
  Analyze Document Flow: Investigate the document flow related to the sales order and delivery. Ensure that all preceding documents (like quotations, contracts, etc.) are complete and not blocked.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VA03 (Display Sales Order), VL01N (Create Outbound Delivery), and MM03 (Display Material) to investigate the issue further.
  SAP Help Documentation: Refer to SAP's official documentation for detailed information on sales and distribution processes, item configuration, and delivery settings.
  Support Forums: Consider checking SAP community forums or support channels for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.