Do you have any question about this error?
Message type: E = Error
Message class: VY - Messages for freight processing
Message number: 632
Message text: No items excluded
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.
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.
VY632
- No items excluded ?Get instant SAP help. Start your 7-day free trial now.
VY631
Tax code &1 is not an input tax
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VY630
Shipment costs &1 item &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VY633
No purchase order item was generated for shipment cost item &1 &2
What causes this issue? You have marked the shipment cost item for transmission to the finanacial accounting department. For this transaction, you n...
VY634
Purchase order generation: account assignment category &1 cannot be used
What causes this issue? When generating a freight purchase order, the system found that consumption indicator &v2& is set in account assignme...
Click on this link to search all SAP messages.