How To Fix VY116 - & not possible due to error in other item

SAP Error Message - Details

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 116

• Message text: & not possible due to error in other item

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VY116 - & not possible due to error in other item ?

  The SAP error message VY116 typically indicates that there is an issue with the sales document or the related items in the sales order or delivery. The message "not possible due to error in other item" suggests that there is a problem with one or more items in the document that is preventing the system from processing the transaction.
  Causes of Error VY116:
  
  Missing or Incorrect Data: One or more items in the sales order may have missing or incorrect data, such as pricing, quantity, or material master information.
  Item Status: The status of one or more items may be set to "blocked" or "not allowed" for processing.
  Pricing Issues: There may be issues with pricing conditions, such as missing condition records or invalid pricing procedures.
  Availability Check: The availability check for one or more items may have failed, preventing the order from being processed.
  Configuration Issues: There may be configuration issues in the sales and distribution module that affect how items are processed.
  
  Solutions:
  
  Check Item Details: Review the details of each item in the sales order or delivery. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Status: Check the status of each item to ensure that they are not blocked or in a status that prevents processing.
  Pricing Conditions: Verify that all necessary pricing conditions are maintained in the system. Check for any missing condition records that may be causing the issue.
  Availability Check: Perform an availability check for the items to ensure that they can be fulfilled. If there are stock issues, resolve them accordingly.
  Error Log: Check the error log or message log for more detailed information about which item is causing the issue. This can provide insights into what needs to be corrected.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your configuration and setup.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA02 (Change Sales Order) or VA03 (Display Sales Order) to review and modify the sales order.
  Debugging: If the issue persists, consider debugging the process to identify the root cause of the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.