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Message type: E = Error
Message class: VVSCSIM - Simulation of Payment Plans (New)
Message number: 816
Message text: *** VVSCITEMWH: SCITEM &1, QSSEW &2, QSSHB &3, QBSHB &4
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.
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VVSCSIM816
- *** VVSCITEMWH: SCITEM &1, QSSEW &2, QSSHB &3, QBSHB &4 ?The SAP error message VVSCSIM816 typically relates to issues in the Supply Chain Management (SCM) module, particularly in the context of handling stock and inventory management. The message indicates a problem with a specific stock item (SCITEM) and its associated quantities (QSSEW, QSSHB, QBSHB).
Cause:
The error message VVSCSIM816 can occur due to several reasons, including:
- Data Inconsistency: There may be inconsistencies in the stock data for the specified item, such as mismatched quantities or incorrect stock levels.
- Configuration Issues: Incorrect configuration settings in the SCM module can lead to errors when processing stock items.
- Missing Master Data: The stock item may not have the necessary master data set up correctly, such as material master records or storage location data.
- Transaction Errors: Errors during previous transactions (e.g., goods movements, stock transfers) can lead to discrepancies that trigger this error.
Solution:
To resolve the VVSCSIM816 error, you can take the following steps:
- Check Stock Data: Verify the stock levels and quantities for the specified SCITEM. Ensure that the quantities (QSSEW, QSSHB, QBSHB) are accurate and consistent.
- Review Configuration: Check the configuration settings in the SCM module to ensure they are set up correctly for the relevant stock items.
- Validate Master Data: Ensure that the material master data for the SCITEM is complete and accurate. This includes checking the material type, valuation class, and storage location data.
- Analyze Transaction History: Review the transaction history for the stock item to identify any anomalies or errors that may have occurred during previous transactions.
- Use Transaction Codes: Utilize relevant transaction codes (e.g., MB52 for stock overview, MMBE for stock overview by material) to analyze stock levels and identify discrepancies.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
Related Information:
If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.
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