How To Fix VVSCDI009 - &1: Field &2 must be empty

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 009

• Message text: &1: Field &2 must be empty

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 VVSCDI009 - &1: Field &2 must be empty ?

  The SAP error message VVSCDI009 typically indicates that a specific field (denoted as &2 in the message) must be empty for the operation you are trying to perform. This error is often encountered in the context of sales and distribution (SD) or related modules where certain fields are expected to be blank under specific conditions.
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Data Entry: The field in question may have been populated with data when it should not have been.
  Business Rules: There may be business rules or validation checks in place that require the field to be empty for certain transactions or processes.
  Configuration Issues: The system configuration may not align with the business process, leading to unexpected validation errors.
  Incomplete Process Flow: The error may arise if a previous step in a process was not completed correctly, leading to invalid data in the field.
  
  Solution:
  To resolve the VVSCDI009 error, you can take the following steps:
  
  
  Check the Field: Identify the specific field indicated by &2 in the error message and verify its contents. If it contains data, clear it as required.
  
  
  Review Business Processes: Ensure that you are following the correct business process. Consult with your business process owner or SAP functional consultant to understand the requirements for the transaction you are attempting.
  
  
  Validate Configuration: If you suspect a configuration issue, work with your SAP Basis or functional team to review the relevant configuration settings. They can check if the field should indeed be empty based on the current business rules.
  
  
  Consult Documentation: Look for any documentation or notes related to the specific transaction or process you are working on. SAP Notes or Knowledge Base Articles may provide additional insights.
  
  
  Test in a Sandbox: If possible, replicate the issue in a test or sandbox environment to better understand the conditions that lead to the error.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with transaction codes related to sales orders, deliveries, or billing documents.
  SAP Notes: Search for relevant SAP Notes that might address this specific error message or provide guidance on related issues.
  User Forums: Consider checking SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.