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Message type: E = Error
Message class: VII - Application Output Shipment Output Inbox
Message number: 010
Message text: Processing terminated because not required or possible
Processing of this IDoc is terminated because it is unnecessary or
impossible. Reasons for termination may include:
The IDoc appears twice in the IDoc packet you just processed
The data included in the IDoc you entered does not provide unique
identification of the application document concerned. For example, you
enter the primary identification using field EXTI1. There could be two
application documents with the same 'external identification 1'. In
this case, there would be no way to tell which document should be
changed.
Processing is terminated.
No action is necessary if situation 1 applies. In situation 2,
manually edit and reprocess the IDoc in order to allow unique
identification. Inform your system administrator if situation 2 arises.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
VII010
- Processing terminated because not required or possible ?The SAP error message VII010, which states "Processing terminated because not required or possible," typically occurs in the context of the SAP Vehicle Management System (VMS) or related modules. This error indicates that the system has determined that the processing of a particular transaction or operation cannot proceed, either because it is not necessary or because certain conditions are not met.
Causes:
- Incorrect Configuration: The system may not be configured correctly for the specific transaction you are trying to execute.
- Missing Data: Required data or parameters may be missing, leading the system to conclude that processing cannot continue.
- Business Logic: The business rules defined in the system may dictate that the operation is not valid under the current circumstances.
- Status Issues: The status of the document or object you are trying to process may not allow for the operation to be completed.
- Authorization Issues: The user may not have the necessary authorizations to perform the action.
Solutions:
- Check Configuration: Review the configuration settings related to the transaction or process you are attempting to execute. Ensure that all necessary settings are correctly defined.
- Verify Data: Ensure that all required fields and data are filled in correctly. Check for any missing or incorrect entries that could prevent processing.
- Review Business Rules: Consult the business logic or rules that apply to the transaction. Ensure that the operation you are trying to perform is valid in the current context.
- Check Document Status: Verify the status of the document or object you are working with. If it is in a status that does not allow further processing, you may need to change its status first.
- Authorization Check: Ensure that the user has the necessary permissions to perform the action. If not, contact your system administrator to obtain the required authorizations.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.
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