How To Fix VVSCDI008 - &1: Fill field &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 008

• Message text: &1: Fill field &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCDI008 - &1: Fill field &2 ?

  The SAP error message VVSCDI008 typically indicates that a required field is not filled in a specific context, often related to the configuration of sales and distribution (SD) or related modules. The message format suggests that it is expecting a value in a particular field that is currently empty.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Data: A mandatory field in the sales document, customer master, or material master is not filled.
  Configuration Issues: There may be a configuration issue in the relevant module (e.g., sales order processing, delivery processing).
  User Input Error: The user may have overlooked filling in a required field while creating or modifying a document.
  
  Solution:
  To resolve the VVSCDI008 error, you can take the following steps:
  
  
  Identify the Field: Check the error message for the specific field name (denoted by &2) that needs to be filled. This will guide you to the exact location in the document or configuration where the issue lies.
  
  
  Fill the Required Field: Navigate to the relevant transaction (e.g., sales order, delivery) and ensure that the identified field is filled with the appropriate data.
  
  
  Review Configuration: If the error persists, review the configuration settings in the relevant area (e.g., sales document types, item categories) to ensure that all mandatory fields are correctly defined.
  
  
  Check Master Data: Ensure that the master data (customer, material) is complete and that all required fields are filled. This includes checking for any missing information in the customer master or material master records.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the field in question and its requirements.
  
  
  Testing: After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with transaction codes like VA01 (Create Sales Order), VL01N (Create Outbound Delivery), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to fill in the required fields.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to identify and resolve the cause of the VVSCDI008 error message in your SAP system.