How To Fix VY108 - No subsequent items

SAP Error Message - Details

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 108

• Message text: No subsequent items

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 VY108 - No subsequent items ?

  The SAP error message VY108 ("No subsequent items") typically occurs in the context of sales and distribution (SD) when trying to process a sales document, such as a sales order or delivery. This error indicates that there are no subsequent documents or items available for the operation you are trying to perform, such as creating an invoice or a delivery.
  Causes:
  
  
  Missing Subsequent Documents: The most common cause is that there are no subsequent documents linked to the current document. For example, if you are trying to create an invoice for a sales order, but there are no deliveries created for that order, you will encounter this error.
  
  
  Document Status: The status of the document may not allow for subsequent processing. For instance, if the sales order is already fully billed or if it has been canceled, you may not be able to create further documents.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the creation of subsequent documents under certain conditions.
  
  
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect item details that prevent the system from recognizing subsequent items.
  
  
  Solutions:
  
  
  Check Document Flow: Review the document flow for the sales order or delivery in question. Ensure that the necessary subsequent documents (like deliveries for an invoice) have been created.
  
  
  Create Missing Documents: If the required subsequent documents are missing, create them. For example, if you need to create an invoice, ensure that a delivery has been created and confirmed.
  
  
  Review Document Status: Check the status of the document to ensure it is eligible for further processing. If the document is completed or canceled, you may need to create a new document or adjust the existing one.
  
  
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the settings related to document processing in the SD module.
  
  
  Data Validation: Validate the data in the sales order or delivery to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VL03N (Display Outbound Delivery), and VF03 (Display Billing Document) to check the status and details of the documents involved.
  
  
  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 Authorization: Ensure that you have the necessary authorizations to create or process the documents in question.
  
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.