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How To Fix VVSCSIM816 - *** VVSCITEMWH: SCITEM &1, QSSEW &2, QSSHB &3, QBSHB &4


SAP Error Message - Details

  • 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

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  • 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 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:

    1. Data Inconsistency: There may be inconsistencies in the stock data for the specified item, such as mismatched quantities or incorrect stock levels.
    2. Configuration Issues: Incorrect configuration settings in the SCM module can lead to errors when processing stock items.
    3. 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.
    4. 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:

    1. Check Stock Data: Verify the stock levels and quantities for the specified SCITEM. Ensure that the quantities (QSSEW, QSSHB, QBSHB) are accurate and consistent.
    2. Review Configuration: Check the configuration settings in the SCM module to ensure they are set up correctly for the relevant stock items.
    3. 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.
    4. Analyze Transaction History: Review the transaction history for the stock item to identify any anomalies or errors that may have occurred during previous transactions.
    5. 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.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to inventory management, such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts).
    • SAP Documentation: Refer to SAP Help documentation for detailed information on inventory management and troubleshooting common errors.
    • Support Community: Engage with the SAP Community or forums to seek advice from other users who may have encountered similar issues.

    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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