Error as An item with no Delivery quantity is not permitted. Item will be d

Hi,
When i process VL01N transaction i got below metioned error,
Error as An item with no Delivery quantity is not permitted. Item will be deleted for SD doc
Note:
I have checked in MMBE and observed Sufficient stock is there.
I have checked in MD04 and observed that for partcular S/O stock has been updated correctly.
I have checked the PO and observed GR has been made sucsefully for the required qty.
Apart from these if i execute VL01N still i got above highlighted error.
can anyone please guide me to resolve this issue.
Cheers,
Kumar.S

Hello Dear,
Could you please let us know what solution have you done to fix the Error as An item with no Delivery quantity is not permitted error. We are facing the same issue.
It would be great if you please write back to me ..
Regards
Rahul Chitte

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Error:An item with no delivery quantity is not permitted.

Hello,
We are receiving an error:
Only 0.00 UNT of material XXXX available.
An item with no delivery quantity is not permitted. Item will be deleyed.
This material has the following details:
Material Group: Asset
Material Type: VKHM
Ref. Mat Type: HAWA
Item Cat Grp: NORM
Industry Sector: A - Plant engin./ construction
I believe asset is not quantity based. My questions are:
1. Why is it when creating delivery, quantityis necessary. However,this was configured as asset?
2. How can i put/add stock in asset?
- In Define Attributes for material types, i searched for VKHM, and it was already maintained.
- Area for quantity/ value updating: both were ticked: By Valuation Area for Quantity and Value Updating.
- When i go to the folder on the left: Quantity/Value updating; Quantity Updating ang Value Updating were both ticked for Valuation area: 0001, material type: vkhm.
- i also tried to tick Quantity Updating and Value Updating for valuation area (plant name). Butnothing happens.
Thanks in advance for all of the help.

In this case, the reason why the delivery can not be created due to the first error:
Only 0.00 UNT of material XXXX available.
This error has number VL150, which means there is no avaiable stock when you create the delivery. To check how many
avaiblable stock you have, you need to check it in transaction CO09. usually for delivery, you should use check rule B.
In co09, if the ***. ATP qty is 0 or negative, you will get above error and the delivery can not be created. For more information regarding this error VL150, check note 153355 and 1481133.

An item with no delivery quantity is not permitted. Item will be deleted.

Sales order created, the schedule lines are confirmed for the delivery date and qty
order is not blocked for delivery
order is complete
still while creating delivery get a error message
An item with no delivery quantity is not permitted. Item will be deleted.
Message no. VL367
stock checked through MMBE that is also available in unrestricted use
kindly guide

Check this thread
[Re: Mesaage : while creation of delivery : An item with no delivery quantity|Mesaage : while creation of delivery : An item with no delivery quantity .);
In MMBE though the stock shows under Unrestricted column, it also includes delivery created and saved without doing PGI. So check in MD04 any delivery reference is flowing.
thanks
G. Lakshmipathi

Error: Reason codes with automatic charge-off are not permitted here(F-28)

Hi All
I creted a reason code in obxl t-code and assigned a gl code in OBXL transaction code, But when I am trying to clear a payment with reason code in F-28, System is throwing the following error..Can some one tell me why i am getting this error?
Reason codes with automatic charge-off are not permitted here
Message no. F5605
Diagnosis
The reason code entered is designed to ensure that the payment difference amount is posted to an account specially set up for this purpose. Postings of this nature usually require additional specifications (e.g. tax code, business area). If the difference stems from a single open item, the necessary specifications can be taken from that item. In the case that led to this error message, however, the difference does not stem soley from one item, which means that this method cannot be used.
System Response
The reason code entered is not accepted.
Procedure
You can either select a different reason code, which would create a new open item for the customer or vendor OR write off the difference using the function Charge off diff.. This function either takes you into a pre-configured account assignment model or into the document overview. From here you can enter the required difference postings.

Hi Venkata,
It seems while entering the payment (partial payment / residual items) ... you are clearing multiple items with differences. (e.g. if the difference amount is $30, then may the difference consists of two invoices underpaid by $15 each). In this scenario, F-28 doesn't know which additional account assignment fields should be picked up ... hence the error.
First of all, to validate that this indeed is the case, try clearing a payment with the same reason code where difference can be attributed to a single invoice. If you still get an error, then there is some other problem.
Then, to take care of a the business scenario where the difference can indeed be due to multiple documents, select "charge off difference" option and create an entry to post the difference as necessary.
HTH,
Manish Patel
Sr. SAP Solutions Consultant

Delivery Quantity is not equal to picked quantity.

Hi all,
I am having a issue related to VL02N VL01N.The issue is when we save the delivery which has materials with batch. and the batch quantity is less then the delivery quantity the system allows you to save the delivery with wrong delivery quantity that is the header quantity . and invoice is generated for the entire delivery quantity, Which is wrong.
The delivery should be saved with sum of all the batch quantity of the materials.
Could any one tell me how to save the delivery with the correct quantity.

Hi ,
Try adding the quantities of a item of the delivery and move this final quantity to the item quantity field . Perfrom this in save_document_prepare form exit of include MV50AZ1....
Hope this will solve your query... Award points if found useful...

Delivery quantity should not exceed order or confirm quantity

Dear Friends,
How to handle a below scenario,
Sales order is for 100 Tons.Partial delivery is allowed.
Now delivery quantity should be equal to 100 Tons.Delivery quantity should not exceed order quantity.
I mean delivery quantity must be equal to order quantity.
Thanks in advance.
Regards,
Shrikant

Dear Ram/Ramnath,
I have maintained the B for Check Overdelivery.Transaction code used is 0vlp.Item catg is TAN
Check Quantity 0 is A
Check Minimum Quantity is A
Now I ahve created a Sales Order for 10 Tons.
Created two delivery notes of 4 tons and 8 tons respectively.
While creating second delivery for 8 tons I do not get any error message.
Transaction code VOV7.Here completion rule is blank as it is relevant for Quotation and contracts.
Is there anything need to do?
Thanks in advance.
Regards,
Shrikant

Delivery quantity should not exceed order quantity

Hi,
in delivery delivery quantity should not exceed order quantity what should i do
please let me now what should i do it is urgent
Thanks in advance
Srinivas

Hi,
You may consider an enhancement with a user exit:FORM USEREXIT_SAVE_DOCUMENT_PREPARE in include MV50AFZ1.
Here you can put additional conditions to check the delivery qty and also can put a message for the user to correct the delivery qty in case he has manully increased it.
Please reward points if this helps.
Hemant

Outboung Campaing: Error Unable to communicate with Enterprise Server. outbound Option not available

Hi everyone,
I'm running UCCX 8.01 + CUCM 7.1+ Cisco 7942 just for learning purpose. After creating the Outbound Campaign and imported the Contact List the call is received by the agent (call is state is received as Offering) but after press the Accept, Reject or any othe action button is received the error:
Error Unable to communicate with Enterprise Server. outbound Option not available (attached to post).
What does this mean?
Regards
Please rate all useful posts
Favor calificar todos las respuestas útiles.
LinkedIn Profile: do.linkedin.com/in/leosalcie
MDGDP, CCNA, CCNA Voice, CCNP Voice Certified

Any idea?
Please rate all useful posts
Favor calificar todos las respuestas útiles.
LinkedIn Profile: do.linkedin.com/in/leosalcie
MDGDP, CCNA, CCNA Voice, CCNP Voice Certified

Do you have support to integrate echosign with Dynamics CRM 2015, If Not, When it will be possible.?

Do you have support to integrate echosign with Dynamics CRM 2015, If Not, When it will be possible?

Hey Mantas,
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Considering all that is going on and required to be finished and sorted a lot more is/will need to be done.
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I was in a chat box with skype and I clicked on the link to copy the text but it came back with "can't copy becuse not permitted in your browser"

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I can highlight copy and paste from other web screens with no problem.
The chat window however doesn't give access to the lines that have scrolled past the window so highlighting the text won't work. Other chat windows grab the entire text when the user clicks on the copy link or icon.
I just installed firefox and haven't tried other chat windows to see if the problem could be repeated.

Use the keyboard if the buttons on the web page aren't working.
* Copy: Ctrl+C or Ctrl+Insert
* Paste: Ctrl+V or Shift+Insert
* Cut: Ctrl+X or Shift+Delete
*http://kb.mozillazine.org/Granting_JavaScript_access_to_the_clipboard

Delivery quantity need not be exceed, After creating STO-PO in TCODE VL02N

Hello Gurus,,
Greetings!!!!
Tcode- VL02N...
While we do PGI / SAVE after the changing the delivery quantity in Tab "Picking", it need to be checked that delivery quantity not be exceed then quantity entered while STO PO has been created for that particular PO.
Means, in transaction VL02n when we changes the Delivery quantity of tab "Picking" it should be equal or less then PO quantity,...
When user put more picking quantity then it shows error that "it has been exceed" and it is working properly as well......
But Problem I do have that user increase the Delivery quantity and put the picking quantity in terms of it so system is accepting this things..... but the Stock transport Order (STO) of that particular Purchase Order quantity is same as when created....
And the requirement is that it is not increased then STO PO quantity.....
So please please help to find out this solution whether this is solved using BAdI or USER_EXIT....or any other solution please gurus ....I am facing this problem since long but can not find the solution ....I dont have that much experince in SAP-ABAP

Hi,
See Note 415716 - User exits in delivery processing. I think that USEREXIT_READ_DOCUMENT can work for your requirement. The question is fix a good filter to avoid problems in performance. For instance:
CHECK ylikp-lfart = 'NL'.
CHECK t180-trtyp = 'V' . "ONLY CHANGE
and so on.
Set the check:
IF xlips-lfimg > ylips-lfimg.
MESSAGE e(xxx)yy with....
ENDIF.
Remember check the UoM. If you don't have experience with ABAP, look for an ABAPer.
If you don't have experience with userexits, please read carefully notes 381348 Using user exit, customer exit, VOFM in SD and 178328 Problems due to incorrect user exits in SD.
I hope this helps you
Regards
Eduardo

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ERROR in TYPE-POOLS cihal - Global definitions. Sentence not permitted...

Hi guys,
My ERROR is: "Global definitions. Sentence not permitted in context" in transaction SMARTFORMS.
My code is:
TYPE-POOLS cihal. " error here
TYPES:
typ_rcgstdrecn TYPE TABLE OF rcgstdrecn,
typ_ccihs_ialhiot TYPE TABLE OF ccihs_ialhiot,
typ_cihal_resltapi_tab_type TYPE TABLE OF cihal_resltapi_tab_type,
typ_ccihs_ihvaliot TYPE TABLE OF ccihs_ihvaliot,
typ_ccihs_ipiot TYPE TABLE OF ccihs_ipiot,
typ_ccihs_ipevaiot TYPE TABLE OF ccihs_ipevaiot,
typ_ccihs_ipevinjiot TYPE TABLE OF ccihs_ipevinjiot,
typ_cih01_ihprapi_tab_type TYPE TABLE OF ccihs_prapi,
typ_ccihs_ipabsiot TYPE TABLE OF ccihs_ipabsiot,
typ_ccihs_iprestriot TYPE TABLE OF ccihs_iprestriot,
type_ccihs_ipevinjiot TYPE TABLE OF ccihs_ipevinjiot,
typ_tline TYPE TABLE OF tline.
TYPES: BEGIN OF typ_datos_acc,
        nachn TYPE pad_nachn,
        name2 TYPE pad_name2,
        vorna TYPE pad_vorna,
        years TYPE i,
        werks TYPE persa,
        berkt TYPE berkt,
END OF typ_datos_acc.
" end code
This code is in the tab "types" belonging to the definitions of global smartform.
Anybody can help me with this error?
Where can include the "TYPE-POOLS cihal." in my smartform without giving me this error?
Thanks for your help.

Hi Anup Verma,
What you say is correct, to include the TYPE-POOLS in the initialization tab.
What was happening is that the Line:
typ_cihal_resltapi_tab_type TYPE OF TABLE cihal_resltapi_tab_type,
declared in the types tab was obsolete and I had to comment to activate correctly.
Thank you very much for your help.

Error Changes to Repository or cross-client Customizing are not permitted

Hi
While creating infoset in SQ02 it is giving an error as "Changes to Repository or cross-client Customizing are not permitted"
I did change the SE06 system change options , software components modifiable.
And I also changed the objects changebility in transport connections in RSA1. But still it is giving the same error.....
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Edited by: Dennis Scoville on Nov 4, 2009 2:39 PM

Error as An item with no Delivery quantity is not permitted. Item will be d

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