How To Fix VVSCDI119 - &1: Combination of main and subtransaction &2 / &3 not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 119

• Message text: &1: Combination of main and subtransaction &2 / &3 not permitted

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 VVSCDI119 - &1: Combination of main and subtransaction &2 / &3 not permitted ?

  The SAP error message VVSCDI119 indicates that there is an issue with the combination of a main transaction and a subtransaction in the context of a specific process, typically related to the handling of sales and distribution (SD) or financial transactions. This error usually arises when the system detects that the combination of the specified main transaction and subtransaction is not allowed based on the configuration or business rules set in the system.
  Cause:
  
  Configuration Issues: The main and subtransaction combination may not be configured correctly in the system. This could be due to missing entries in the configuration tables or incorrect settings.
  Business Rules: Certain business rules may dictate that specific combinations of transactions are not permitted. This could be due to legal, financial, or operational constraints.
  Data Entry Errors: There may be a mistake in the data entry where the wrong main or subtransaction is selected.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for main and subtransactions in the relevant SAP modules (e.g., SD, FI). Ensure that the combination you are trying to use is allowed.
  
  Navigate to the configuration settings in SPRO (SAP Project Reference Object) and check the settings for transaction types.
  
  
  
  Review Business Rules: Consult with your business process owners or SAP functional consultants to understand if there are any specific business rules that restrict the combination of the main and subtransaction you are trying to use.
  
  
  Correct Data Entry: Verify the data entry for the transaction. Ensure that the correct main and subtransaction codes are being used. If necessary, re-enter the transaction with the correct values.
  
  
  Consult Documentation: Check SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the error is being triggered and what specific checks are failing.
  
  
  Contact 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 any relevant transaction data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the main and subtransactions you are working with.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide additional context.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.