How To Fix VY115 - Simultaneous & of items to different settlement dates is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 115

• Message text: Simultaneous & of items to different settlement dates is not possible

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 VY115 - Simultaneous & of items to different settlement dates is not possible ?

  The SAP error message VY115, which states "Simultaneous & of items to different settlement dates is not possible," typically occurs in the context of sales and distribution (SD) or financial transactions where there is an attempt to settle multiple items (like invoices or deliveries) that have different settlement dates. This can happen in various scenarios, such as during billing, invoice processing, or when trying to create a credit memo.
  Cause:
  The error is generally caused by one of the following reasons:
  
  Different Settlement Dates: The items you are trying to process have different settlement dates, which is not allowed in the current configuration or process.
  Configuration Issues: The system may be configured to require that all items being processed together must have the same settlement date.
  Document Type Restrictions: Certain document types may have restrictions that prevent processing items with different settlement dates together.
  
  Solution:
  To resolve the VY115 error, you can consider the following steps:
  
  
  Check Settlement Dates: Review the items you are trying to process and ensure that they all have the same settlement date. If they do not, you may need to separate them into different transactions based on their settlement dates.
  
  
  Adjust Configuration: If you have the necessary permissions, check the configuration settings in the SAP system related to billing and settlement. You may need to adjust settings to allow for different settlement dates if that aligns with your business process.
  
  
  Review Document Types: Ensure that the document types you are using allow for the processing of items with different settlement dates. If necessary, consult with your SAP administrator or functional consultant to understand the restrictions and how to modify them.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction or process you are working with. This can provide insights into any additional settings or configurations that may be relevant.
  
  
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to billing and settlement processes, such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document).
  SAP Notes: Check for any SAP Notes related to error VY115 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.