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

VSMI096 - Overview

• 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

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
  
  
  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.
  
  
  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.
  
  
  
  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.
  
  
  Data Inconsistencies: