How To Fix VVSCDI202 - &1: POSNR &2 already available

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 202

• Message text: &1: POSNR &2 already available

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCDI202 - &1: POSNR &2 already available ?

  The SAP error message VVSCDI202 with the text "POSNR &2 already available" typically occurs in the context of sales and distribution (SD) processes, particularly when dealing with sales orders or delivery documents. This error indicates that a specific item (identified by the position number, POSNR) is already present in the system, and the system is preventing a duplicate entry.
  Cause:
  
  Duplicate Entry: The most common cause of this error is an attempt to add an item to a sales order or delivery that already exists in the document.
  Data Consistency Issues: There may be inconsistencies in the data being processed, such as incorrect handling of item numbers or references.
  User Error: Users may inadvertently try to add the same item multiple times due to misunderstanding the process or system behavior.
  
  Solution:
  
  Check Existing Items: Review the sales order or delivery document to confirm whether the item with the specified position number (POSNR) is already present. If it is, you may need to update the existing item instead of trying to add it again.
  Modify Existing Entries: If you need to change the details of the existing item, do so rather than attempting to create a new entry.
  Review Input Data: Ensure that the data being inputted is correct and does not contain duplicates. This may involve checking the source of the data or the process that generates it.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling sales orders or deliveries in your version of SAP.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to sales orders (e.g., VA01 for creating sales orders, VA02 for changing them).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Training: Ensure that users are adequately trained on the sales order and delivery processes to minimize the risk of errors.
  
  By following these steps, you should be able to resolve the error and prevent it from occurring in the future.