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How To Fix VSMI096 - End of manual processing of item &1 vbeln: &3 posnr: &4 in message &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VSMI - Message for Development Class VSMI

  • Message number: 096

  • Message text: End of manual processing of item &1 vbeln: &3 posnr: &4 in message &2

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  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VSMI096 - End of manual processing of item &1 vbeln: &3 posnr: &4 in message &2 ?

    The SAP error message VSMI096 typically indicates that there is an issue with the manual processing of a specific item in a sales document. This message is often related to the processing of sales orders, deliveries, or billing documents. Here’s a breakdown of the components of the error message and potential solutions:

    Cause

    1. Manual Processing Requirement: The item in question may require manual intervention due to specific conditions that prevent automatic processing. This could be due to missing data, incorrect configurations, or specific business rules that necessitate manual handling.

    2. Document Status: The sales document may be in a status that does not allow for further processing. For example, it could be blocked for delivery or billing due to credit checks, stock availability, or other reasons.

    3. Configuration Issues: There may be configuration settings in the sales and distribution module that are not aligned with the business processes, leading to the need for manual processing.

    4. Data Inconsistencies: There could be inconsistencies in the master data (like customer or material master) or transaction data that need to be resolved.

    Solution

    1. Check Document Status: Review the status of the sales document (sales order, delivery, etc.) to ensure it is in a state that allows for processing. Look for any blocks or holds that may be preventing further action.

    2. Review Item Details: Examine the specific item (identified by the item number in the error message) for any missing or incorrect data. Ensure that all required fields are filled out correctly.

    3. Manual Intervention: If the system indicates that manual processing is required, follow the necessary steps to resolve the issue. This may involve contacting a sales representative or a logistics team member to handle the item.

    4. Check Configuration: Review the configuration settings in the SAP system related to sales and distribution. Ensure that they align with the business processes and that there are no discrepancies.

    5. Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be specific patches or updates that address known issues.

    6. Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure. This may require the assistance of an ABAP developer.

    Related Information

    • Transaction Codes: You may want to use transaction codes like VA03 (Display Sales Order), VL03N (Display Outbound Delivery), or VF03 (Display Billing Document) to investigate the document in question.
    • SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
    • Documentation: Refer to SAP documentation for detailed explanations of the sales and distribution processes, as well as troubleshooting guides.

    By following these steps, you should be able to identify the cause of the VSMI096 error and take appropriate action to resolve it.

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