Error message VY110 while saving shipment cost document

[Former Member]

Hi Experts,

While saving a shipment cost document by using TCode VI01 we are getting the following error :

"Inconsistency between a document field and the prof.segment number"

Error message VY110.

SAP version 6.3

Any SAP notes to be implemented to rectifity this inconsistency.

Help in this regard is highly appreciated.

Regards

Narayanan

[alex_zheng]

Hi Narayanan,

Note 748028 helps to you to find why is caused VY110 error:

See especially attention to following note extract:

***************

Strategies for determining the cause:

2. Before the transfer is performed, activate the debugging mode and

activate the statement using the debugging menu -> Breakpoint at ->

activate Statement: 'MESSAGE' (Shift+F5). Depending on the system

control, you might have to skip a large number of irrelevant error

messages using the F8 key (see list below).

=> The last error message before returning to the 'See log' dialog

box is the cause of the transfer failure. Tip: Before you continue

(F8 key), always generate a hardcopy using the 'Print' pushbutton...

***************

Note 748028 also provides help with KE396 error. Review please.

Regards,

Alex

[Lakshmipathi]

Both the error message and the number are contradict to each other. If we need to consider the error text message, then the message number should have been KE396. Please recheck which message number system was popping up.

Meanwhile, you can have at the following notes

1) Note 748028 - Information VY 110: General error during transfer (if the message number is correct)

2) Note 422497 - Derivation of the profitability segment incomplete (if the message text is correct)

3) Note 1493363 - Error message KE396 occurs after changing item category

thanks

G. Lakshmipathi