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How To Fix VY161 - Function not possible because item is incomplete (see log)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VY - Messages for freight processing

  • Message number: 161

  • Message text: Function not possible because item is incomplete (see log)

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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 VY161 - Function not possible because item is incomplete (see log) ?

    The SAP error message VY161, which states "Function not possible because item is incomplete (see log)," typically occurs in the context of sales and distribution (SD) processes, particularly when dealing with sales documents such as sales orders, quotations, or deliveries. This error indicates that there are missing or incomplete data fields in the document that prevent the system from executing the desired function (e.g., saving, processing, or posting the document).

    Causes:

    1. Missing Required Fields: Certain fields that are mandatory for processing the document may not have been filled out. This could include customer information, material details, pricing conditions, or delivery dates.
    2. Incomplete Item Data: Specific line items in the document may lack necessary details, such as quantity, pricing, or shipping information.
    3. Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out based on the business rules.
    4. Document Status: The document may be in a status that does not allow further processing until certain conditions are met.

    Solutions:

    1. Check the Log: The error message suggests checking the log for more details. This log will provide specific information about which fields are incomplete or missing.
    2. Review Document Data: Go through the sales document and ensure that all required fields are filled out correctly. Pay special attention to:
      • Customer master data
      • Material master data
      • Pricing conditions
      • Delivery and billing information
    3. Consult Configuration: If you have access to the configuration settings, review the settings for the sales document type to ensure that all mandatory fields are correctly defined.
    4. Use Transaction Codes: Use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) to navigate to the document and check for any missing information.
    5. User Exits or BAdIs: If there are custom developments in your SAP system, check if any user exits or BAdIs (Business Add-Ins) are affecting the processing of the document.

    Related Information:

    • 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.
    • Documentation: Refer to SAP documentation for sales and distribution processes to understand the required fields and configurations better.
    • Support: If the issue persists, 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.

    By following these steps, you should be able to identify and resolve the cause of the VY161 error message in your SAP system.

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