How To Fix LXVAS102 - No VAS orders exist with status C

SAP Error Message - Details

• Message type: E = Error

• Message class: LXVAS - LXVAS messages

• Message number: 102

• Message text: No VAS orders exist with status C

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LXVAS102 - No VAS orders exist with status C ?

  The SAP error message LXVAS102 indicates that there are no Value-Added Service (VAS) orders with the status "C" (which typically stands for "Completed") in the system. This error usually occurs when you are trying to process or execute a transaction that requires existing VAS orders, but the system cannot find any that meet the specified criteria.
  Causes:
  
  No VAS Orders Created: There may not be any VAS orders created in the system for the relevant warehouse or material.
  Incorrect Status: The VAS orders that exist may not be in the "C" (Completed) status. They could be in a different status (e.g., Open, In Process).
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no results being found.
  Data Synchronization Issues: There may be issues with data synchronization or updates in the system that prevent the display of existing VAS orders.
  
  Solutions:
  
  Check VAS Orders: Verify if there are any VAS orders created in the system. You can do this by navigating to the relevant transaction (e.g., LX03 for VAS order display) and checking the status of the orders.
  Review Order Status: If there are VAS orders, check their status. If they are not in the "C" status, you may need to complete or process them accordingly.
  Adjust Selection Criteria: If you are using a report or transaction that allows for selection criteria, try broadening the criteria to see if any VAS orders can be found.
  Create VAS Orders: If no VAS orders exist, you may need to create them as per your business requirements.
  Consult Documentation: Review SAP documentation or help files related to VAS orders for additional guidance on how to manage and process these orders.
  Check for System Issues: If you suspect a system issue, consult with your SAP Basis team to ensure that there are no underlying problems affecting data visibility.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LX03 (Display VAS Order), LX02 (Change VAS Order), and LX01 (Create VAS Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to VAS orders and the LXVAS102 error.
  User Authorization: Ensure that you have the necessary authorizations to view and manage VAS orders in the system.
  Training and Documentation: Consider reviewing training materials or documentation related to VAS processes in SAP to better understand how to manage these orders effectively.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.