Error while creating inbound delivery

Hi All,
I get an error while creating inbound delivery from ASN
"Error during conversion of unit of measure: UoM is missing -> ST BOR131
Please help solve this issue.
Thanks in advance
Regards,
Thiru

hi,
please maintain the uom  for tour material.
or
reffer this link
Alternate Unit of Measure Conversion Rule Error
/thread/2000551 [original link is broken]
Thanking you.

Similar Messages

  • Exit to Post GR while creating Inbound Delivery

    hi Experts
    I need an user exit to Post GR against Inbound delivery , while creating Inbound Delivery in VL31N.

    Hi,
    Please check SAP note 1050944
    Regarding this issue

  • Error while doing inbound delivery

    HI,
    In our process we do GR by using mvt type 561 initial stock upload and then against the material documents , create inbound delivery( PGR).. While doing PGR we are facing the error as follows,
    STORAGE UNIT XXXXXXXXX IS WITHOUT APPENDANT HU
    Could any one tell what is the problem?
    Regards,
    abi

    Hi ,
    Pls refer path Delivery Issue in PGI
    Thanx....

  • Error while creating the delivery for STO

    Hi,
    While creating the delivery, an error is produced when i saw the log . It was as follows
    "An Item with no delivery quantity is not permitted. Item will be deleted"
    Its related to STO,. if STO contains around  100 items and error is for any single item system is not able to create the delivery for whole PO.
    Please guide as its an vey urgent issue will reward with suitable points.
    Regards,
    Vikram

    Hi
    while creating  delivery make that particular material's delivery quantity as 0. and do not  enter any picking quantity.
    that material will not be consider while making delivery.
    Regards,
    vijay

  • Error while creating split delivery

    Hi
    I am getting following error while creating delivery split
    " Item 000002: delivery split due to conflicting header data (Function Y2: Partner Number: 5100001701 <-> 5100001154) "
    Please suggest.
    Regards
    Kalpesh

    Hello
    check your header partners there address numbers. are your header partners coming from external systems, in some cased they might be duplicated and each of the partner might have different ADDRNR numbers in which case the delivery will be split.
    but in case this doesn't solve your problem., can you corroborate your question, in first place what  is the criteria for your delivery split and in this present scenario are you expecting a split and an error is coming or are you not expecting a split and the error is coming..
    Thanks and regards
    Raj

  • Error while activating Inbound Delivery Notification

    Hi,
    I have created and Inbound delivery in ERP, the material is batch managed and packed with HU. Once saved on ERP system, I find the Inbound Delivery Notification in SCM EWM system with HU, material and batch number appearing. Up to this point all good.
    However, when I am trying to hit the button 'Activate' so that I can create Inbound delivery, system comes up with error message - 'Please specify an external number range' (message NR753) I have no idea where it's coming from.
    For further information - I am using standard Doc Type INB with Doc Cat. PDI and it's assigned with an Internal Number Range.
    What's missing?
    I help will be rewarded.
    Thanks,
    Amit

    Thanks Virendra,
    You have pointed to the right direction. Basically, without checking for the posts here, which are really helpful, I went to system one more time only to find that I have made a configuration error. I am just sharing if anyone else in future faces same situation, he/she can be benefited out of it.
    In EWM system - I had created number range with transaction SNRO for object /SCWM/SSCC putting 01 (from 1 - 1999999) as internal and 02 (from 2000000 - 2999999) as external number range.
    In EWM system - I had assigned the number range in following place:
    Extended Warehouse Management > Cross Process Settings > Handling Units > External Identification > SSCC Generation Acc. to EAN128 > Maintain SSCC Generation for Each Warehouse Number
    In ERP system - I had created number range with SNRO for object LE_SSCC with same attributes as above. i.e. 01 as internal and 02 as external.
    Now when I packed the inbound delivery in ERP system, I used packaging material for which the number range is internal (i.e. 01) and it created HU with SSCC number. Up to this all were good. But when the same HU transferred from ERP to EWM system, SAP treated the HU number coming from ERP system as external HU number (which is logical) but it was looking at number range 02 (since it was marked as external) but was failing to match as the allowed numbers doesn't fit  along with the number transferred from ERP system. Hence it was giving error.
    As a solution I declared 01 as external and 02 as internal and also inverted the number range assignment for SSCC generation in EWM system.
    It created Inbound Delivery successfully.
    Thanks all of you for helping on it.
    Cheers,
    Amit

  • Error while creating inbound process code

    Hi gurus,Iam creating a custom idoc.
    800 -> sender
    810 -> Receiver
    i have completed outbound processing on 800.
    On 810, completed following steps for inbound processing.
    1.) I have added my Inbound FM in BD51.
    2 ) Assigned my FM to Message type and Idoc type in WE57.
    3 ) When adding my FM to process code in BD67, it is showing error that
    “Entry ZSATPC does not exist in TEDE2 - check your entry”.
    { zsatpc is my custom process code }.
    4) While Creating Process Code in WE42 with options [processing with ale service / Processing
    by FM] and saving it is giving error that
    " " is not a valid language.
    And when I saw help (?) regarding this error, the following text appeared in a window.
    Diagnosis
    A key with language "" "" was specified for table "EDE2T". This is not a valid language.
    This applies to field "LANGUA"
    System Response
    The system rejects the key.
    Procedure
    Enter a valid language. This is usually the language you logged on in.
    You logged on in language "EN".
    Table T002 contains a list of valid languages.
    Please solve this error. Give me steps to create inbound process code.
    thanx in advance. Hoping replies soon........
    Satish.

    Dear Satish,
    Very peculiar. The language should come from your log on language. Try to login into the system again. Call we42 again and see if it works.
    Regards, Rakesh

  • Error in Creating Inbound delivery

    I'm creating an inbound delivery for General items PO, but when i go to t-code VL31N and select the desired PO and hit enter
    ..... it show me only three items out of 65 items. when i check the logs here it showing the following error.
    No item category exists (Table T184L EL VERP V )
    Message no. VL320
    Diagnosis
    There is no item category available in item category determination in the delivery (table T184L) for the following entries: EL VERP V
    System Response
    The system does not allow further processing of this item.
    Please give me excat procedure to solv this problem......  I had look in table TL184 with 0184 t-code , but not getting
    Please help me
    Thanks in Advance
    Rakesh Paal

    It seems for other line items different than 3 line items.Check th ebelow configuration path and do changes as per your requirement.
    SPRO>Logistics Execution>Shipping>Deliveries>Define Item Category Determination in Deliveries.Maintain entries according to your delivery document type.

  • Error while posting Inbound Delivery

    I am trying to post inbound delivery and getting error that there is no item avaialble on the Purchase order. Please help.
    Thanks in advance.

    Hi,
    Check Confirmation Control Key of resp. purchase order.
    Also check for the said inbound delivery, have you created shipment for this?
    If no, create with respect to Inbound delivery using transaction VT01N and then do GR agianst Inbound delivery.
    Please check and revert.
    Thanks
    Hrishi
    Edited by: Hrishi on May 30, 2011 10:53 AM

  • Error when creating inbound delivery - insufficient quantity

    Hello all,
    after creating a purchasing scheduling agreement (ME31L), I want to create an inbound delivery (VL31N).
    But when saving the inbound delivery, I get the following error message:
    Insuff stk qty (       0.000) for line item000001
    The stock for the material on the scheduling agreement is empty. But why does it not let me do an inbound delivery?
    Thanks
    Anne

    In the config of  Define Internal Confirmation Categories 
    is
    2 shipping notification is assign to 10 or LA if it LA than it will allow you to create the inbound delivery
    The delivery is created in my system
    i got message
    Notified quantity exceeds quantity still to be notified 15.000- CS   Message no. ME160                                               
    but it is warning not error.

  • Error while creating the delivery in ME2O

    Hi Gurus,
    when the shipping depeartment is trying to create the delivery in ME2o to send the components for subcontractor, we are gettign the error message
    Essential transfer parameters are missing in record:  000001
    Please heklp on this one?
    and as an ibservation i do see that this vendor is not setup as customer in vendor master in the purchasing data view of the vendor master. Is that the problem?
    thanks
    Anusha
    Edited by: anusha vemulapati on Oct 21, 2009 6:31 PM

    Yes, it might be one reason. It is mentioned in the error message (VL561).
    Please create the ship-to party, extend it to the plant's sales area and assign it to the vendor master. /plant sales area is in V_001W_IV/
    Please try it and if still you get the errors come back. (Please read the error message and check all the thing described there)
    Regards,
    Csaba

  • Error while creating a delivery from a sales order

    Hi Folks,
    when i try to create delivery of a sales order, i am getting following error:
    " Item 000030: delivery split due to conflicting header data (FKARV: ZF2C <-> F8) "
    please help me in correcting this error.
    thanks in advance.

    Hi,
    The field FKARV is for Proposed billing type for a delivery-related billing doc.
    Now here in your case billing document if ZF2C and another is F8 so it is splitting, check this
    Kapil

  • Run time error while Creating IDN and Inbound Delivery

    Hi All,
    I am getting Run time error while creating Inbound Delivery Notification from Inbound Queue and Inbound Delivery from IDN
    After debugging i come to know that system is looking for Patch Level SAPKNA7026 but in my system Patch is upto SAPKNA7022
    Is there any OSS notes available to deactivate/resolve this run time error ? I tried 0001798794 Deactivation of hierarchical access functionality but system is still giving me run time error
    Regards,
    P@M

    Hi Agrawal
    As you are getting run-time error after entering the sold to party and material and the error is in SAPLV61Z ,
    close the session for sometime and open again and then create sales order and then enter sold to party and material and then check wheather you are getting or not. If you are still facing the problem then take the help of the ABAP & BASIS consultant's.
    Regards
    Srinath

  • Error occuring while creating a Delivery for Stock transport order

    Hi,
    I am getting error while creating the delivery for thr stock transport order.The error message is given below.
                                                                                    Error Log for coll. run 0001248218                                                                               
    4       6000038321 000010 Only 0 ST of material F784100 available                                   
         4       6000038321 000010 An item with no delivery quantity is not permitted. Item will be deleted. 
         4       6000038321 000020 Only 0 ST of material F784100 available                                   
         4       6000038321 000020 An item with no delivery quantity is not permitted. Item will be deleted. 
         4       6000038321 000030 Only 0 ST of material F784100 available                                   
         4       6000038321 000030 An item with no delivery quantity is not permitted. Item will be deleted.                                                                               
    The stocks are present in the plant.
    Can anyone help me to solve this issue?
    Thanks
    Srinivasan

    Hi,
    Check in
    SPRO--IMG-MM-IM and PI---stock determinationassign stock determination in applications---Inventory management
    Check for 641 or 647,there is a SD rule assigned.
    Regards,
    Deepak.

  • Error While Creating Delivery : "Quantity falls below minimum Inventory"

    Hi All,
        I have an error while creating a delivery in BusinessOne. I have created a new item using the BusinessOne UI. And i created the salesOrder for this item and it was created successfully. But when i tried to create a salesDelivery for this Item i am facing an error that "Quantity Falls below Minimum Inventory".
          How can i solve this? How can i add quantities for this item in the inventory?
    Thanks in Advance,
    RAMU.

    Hi Ramu,
    also you can  make sure you are choosing the right WH in ctrlshiftS windows if You do, then chek on Inventory -> Inventory report -> inventory status if you have enought and available quantities for the delivery, if you dont then you gonna have to make the PO and the AP Invoice to add more quantity to that item
    regards

Maybe you are looking for

  • IPhone4 sync to new computer does not receive new content

    I have a problem when attempting to change the PC to which my iPhone syncs. i) Sync to old laptop fine - picks up music, photos etc. ii) Change to a new laptop: - authorize this - transfer purchases - this fails on some apps e.g. BBC News, but not ot

  • Exporting using Compressor failed, and other awekward issues with FCP

    Hi FCP gurus! I need your help! Everytime I try to export using compressor, my submission fails. I even try a sequence a exported as m2v on Monday, but today is not working. Compressor will some times say "Unable to view preview, FCP is busy". When I

  • Text edges are ridged and not smooth

    I have FCE and I used livetype to add some annimated text to my video project. But when I add the text to my FCE project on playback the text edges are ridged and not smooth. How can I correct this. F.Y.I. my video projects are in HD, not sure if tha

  • Calling t-code f-43 from MIRO (is it SAP Recommended)

    Hi     can i call f-43 tcode for a PO (ex. 4500000154) from MIRO which is given in MIRO tr.code i.e  4500000154

  • Need help with error message 213:8

    Need help with error message 213:8, this error message prompted after re-installing CS5.5 on the same machine (W7 Pro) Thanks.