Error during Inbound Delivery

Dear Expert,
I have problem when we want to create Inbound Delivery/VL31N. Error message is "No deliveries created (check log)". The long text of log is :
Diagnosis
                                                                                There is no item category available in item category
    determination in the delivery (table T184L) for the following
    entries: EL LEIS V
                                                                                System Response
                                                                                The system does not allow further processing of this item.
                                                                                Procedure
                                                                                Specify the appropriate item category for the above mentioned
    entries or inform your system administrator.                    
I confuse with this message, because i don't know the relation of table T184L with my case. the another Inbound delivery is working fine, only 1 inbound delivery that getting this error. Any solution and advice. Thx a lot
BR,
Affan

hi
go to t code 0184 and here against the entry EL LEIS V maintain item cat as norm and same manintain in ur material master
regards
kunal
award if helpful

Similar Messages

  • 'Customer Not found' error during inbound delivery

    Hi Experts,
    During creation of inbound delivery(IBD) with transaction VL31N (against normal PO with doc. type NB), we are getting following error.
    Customer  not found
    Message no. 8B519
    Diagnosis
    No entry found in KNA1.
    Procedure
    Please contact your system adiministrator
    As per our understanding there should not be any connection for IBD & Customer master. Moreever we are getting this error for Only Brazil Plant. IBD works fine for India & Argentina plants.
    Requested to provide any possible clues.
    Regards
    Manoj

    Hi Manoj
    This error messag should be realted to the Brazilian localization...
    and th e problem reported should be  in the table J_1BTVAKV,  If you don't need a Nota Fiscal in the step of process, you should not assign the Nota Fiscal type  to sales doc type .
    Please correct your configuration and perform a new test.
    Regards,
    Mauro

  • Error during inbound delivery creation for some times not always

    Hi,
    I'm getting the following error when i'm trying to create an inbound delivery for PO.
                                                                                    Diagnosis                                                                               
    The system attempted to find the reference movement type for         
         the Warehouse Management system. A corresponding entry is            
         missing in table 156S with the argument 101/X/X/ / /X/.              
         The argument consists of:                                            
         o   IM movement type                                                 
         o   Indicator: Value update                                          
         o   Indicator: Quantity update                                       
         o   Special stock                                                    
         o   Movement indicator                                               
         o   Access indicator                                                 
         o   Indicator: Consumption         
    Can someone help me to resolve it? as it is not happening always
    Appreciates everyone time and help.
    Thanks and regards,
    Siva

    Hi,
    Thanks for the response and yes i did maintained IM/WM mvt types for 101 in both places.
    If the movement type is maintained well why SAP says it is not?
    SPRO > LE > WM > Interfaces > IM > Define Movement Types - "Assign WM Movement Type References to IM Movement Types'
    Related tabel is V_156S_WM
    If you check your configuration you will see that there are many entries with 101, and there are several other parameters...
    First you should check what you are doing in IM, what parameters that mvt has (qty, value update, special stock, etc) > after that you should check whether it is maintained well in WM customizing - see steps in my previous email.
    Regards,
    Csaba

  • Error during Inbound Delivery creation by Idoc DELVRY05

    Hi,
    We are trying to consolidate ASNs and creating an inbound delivery for the same. Thus we have more than one PO information in the idoc.
    It processes fine and creates an inbound delivery if all the line item nos are different.
    But the issue is, when there are articles which have the same line item no. even if the articles are different and they are on different POs. It gives the following errors.
    1) "Delivery item cannot be exactly determined
    Message no. HUFUNCTIONS313"
    I tried to debug the above error and found that while packing it looks to the lips-vbeln/posnr & not the PO nr./PO item.
    I am not sure if this could be handled by some config. Please advice.
    2) "V51VP - item was not found - process cancelled
    Message no. HUGENERAL056"
    Any hints or comments on the above would be appreciated.
    Thanks & Regards,
    Akshay

    Hi Raghavendra,
    It has been a long time. But, as far as I can remember we had made coding adjustments in the customer-exit EXIT_SAPLV55K_004, include ZXTRKU12 to fetch the correct item and fill the idoc segment fields.
    This resolved the issue.
    Best Regards,
    Akshay

  • ME006 error during Inbound Delivery Confirmation VL06I

    Hi, to all..
    We are trying of post multiple goods reciepts (same PO) for Inbound Deliveries with trx VL06I
    When we push the botton, we get next error:
    ME006 User && is already using PO &&
    In some cases just the first InbDel is confirmated, other times, 2 or 3 ID are confirmated buy they are NO consecutives .
    We think software in Support Package 17 has some bug, but we had not been able of find any SAP Note to correct this problem (think about ENQUEUE_EMEKKOE/DEQUEUE_EMEKKOE functions)
    We have checked also trx SM12 and NO blocking appears ther...
    I'll appreciate any help in this issue.
    Best Regards..
    TMoreno

    Hello,
    I manage to check the message ME006 in IDES  and it is standard SAP message.
    I have one question, why is user who is doing the goods reciept for the inbound deliveries associated with single purchase order opening the same purchase order in change mode at the time of goods reciept
    This message ME006 only appears if your user has opened the purcahse order in chnage mode, during the goods reciept process with VL06I.
    This is also true when user XYZ has opened the purchase order in chnage mode (ME22N) and user ABC is doing the goods reciept for the same purchase order.
    I suggest that you do not open the purchase order in change during goods reciept.
    I hope this helps
    Br,
    Tushar
    Edited by: Tushar Patankar on Jan 11, 2011 3:33 PM
    Edited by: Tushar Patankar on Jan 11, 2011 3:38 PM

  • Inspection lot problem during inbound delivery

    Hi,
    I am facing following issue during inbound delivery.
    I have activated inspection type 01 in material master for a packing material. Created a PO for the material through ME21N. PO created. Now I am creating inbound delivery through VL31N with reference to PO no and vendor. When I am entering the storage location I am getting the below error..
    Upon investigating the issue system is creating the inspection lot
    But inspection lot is not showing in QA32/QA02.
    checked various threads but not of much use. I am not able to proceed further.
    Kindly help.
    Thanks
    Kumar

    Hi Kumar,
    Plz check in PO history, if GRN is done. If yes then plz check in GRN quantity tab, if inspection lot is created. IN QA32, in dynamic selection enter the inspection lot and click on 'select all inspection lot' and check if it is created in system. If lot is prepared then as per the error message someone from your department must be processing it.
    In Your inbound delivery screen check your tab status overview if it is A: GR not made or C: GR completed.
    Also during inbound delivery  storage location is picked up in inbound delivery automatically from PO you need not to enter it again.
    Plz check else post screen shot of PO history and QA32.
    Regards,
    Priti.

  • Issue with Message Type Triggering during Inbound Delivery Creation

    Hi Experts,
    Hi Experts, 
    Currently we are facing issue with message type triggering during inbound delivery creation:
    In NACE transaction for Inbound delivery we have 3 custom output types:
    Pricing Procedure Used is standard one -> E10001
    Z140  Inbound Delivery Create  (This should get triggered when IB delivery is created)
    Z141  Inbound Delivery Change (This should get triggered when IB Delivery is changed)
    Z142  Inbound Delivery Delete(This should get triggered when IB Delivery is deleted).
    At present if i check delivery in  VL33 -> Extras -> Delivery Output
    Both  Z140 and Z141 are being triggered during IB delivery creation. While it should be only Z140.
    Could you please suggest that are we missing any configuration in SPRO or we need to create any custom routine (requirement) to handle this?
    Thanks

    Hi,
    There is no fine-tuned control for inbound delivery messages as for Purchase order. Hence I guess to meet your above requirement, you have to go for a custom solution similar to the PO fine tune control settings.
    Thanks,

  • Check amount of transition stock during inbound delivery creation

    I want to move stock between plans, therefore I have the following steps:
    1. Stock Transfer Order (STO), e.g. 500 pieces
    2. Sending plant: MIGO (GI for STO) with MT 351 to post to transition stock,  e.g. 100 pieces
    3. Receiving plant: Inbound Delivery with reference to STO VL31N
    4. process Inbound delivery in warehouse (SAP-WM)
    The question is:
    During step 3, when accessing VL31N the system proposes the full order quantity (e.g. 500 pc.)
    I can change the amount to any amount I like, e.g 240 pieces.
    How can I tell SAP, that Inbound delivery creation is only possible for the amount
    which has been posted to stock in transition (100 pieces)
    I want an error/warning message in case user wants to create Inbound delivery quantity higher than the amount that has been posted to transition stock.
    Any ideas?

    MIGO in sending Plant?
    How it is possible? MIGO means, Goods receipt. This should be in Receiving plant.
    Sending plant should do the PGI
    MIRO in receiving plant
    Billing in sending plant
    Payment from Receiving palnt and clearing in sending plant
    Correct me if i am wrong
    Thanks

  • Goods receipt during inbound delivery

    Hi all,
    We have a Plant (DVOP) and Subcontractor (Vendor- 2010113) in Japan
    region and have mapped this Vendor as a MRP Area Vendor (2010113) in
    the Japan Plant (DVOP). We do safety stock planning at each location.
    Based on the Master Data set up for the Subcontracting components MRP
    creates the Purchase Requisition for the components (which needs to be
    delivered to Subcontractor) and to this PR we convert into STO to
    deliver the material from Plant DVOP to MRP Area (2010113). System is
    allowing us to create the PO’s with Document type UB. We are delivering
    the PO using transaction VL10F to the MRP Area. In the document type we
    are not mentioning Item Category as ‘L’ as the document type UB is not
    allowing us to change the Item Category to U.
    After creating the delivery and PGI to the MRP Area, subcontractor
    receives the stock by inbound delivery (VL32N), and during the PGR
    time, we are getting the below error in the inbound delivery.
    Message no M7 226
    The System could not find entry in 101 X X O B X in any of the movement
    type control tables
    please can anyone advise,,,
    thanks
    sudhakar

    Hi,
    For creating inbound delivery , Confirmation tab must be entered in PO. It is must.then only you can post GR wrt Inbound delivery.
    Try it and any quries let me know.
    Regards,
    Smitha

  • How to enter a returnable packaging material during inbound delivery?

    Hi,
    How do you add a returnable packaging material from vendor as a line item in the inbound delivery? When I try to add a LEIH type material as a line item in the inbound delivery (VL32N), the following error is displayed:
    "No item category exists (Table T184L EL VERP  ELP)"
    Thanking you in advance,
    Sreelakshmi

    HI.
    Please reffer the below link.
    ERROR : No item category exists (Table T184L LB VERP  )
    Error while creating I/B delivery: No item category exists (Table T184L EL)
    1) EL = is the delivery type you are using for Returns to Vendors
    2) VERP = is the Item Category Group in the material master of
    3) ELP= Item Usage
    You have to add the missing configuration as follow:
    IMGLogistics ExecutionShippingDeliveriesDefine Item Category
    Determination in Deliveries(Transaction 0184).
    Create a new entry or copy from an existing one for VERP. NOTE: The Delivery Item Category RLLN is the standard defined by SAP, be
    sure you enter the one defined in you company.
    Thanking you

  • Enter a Material or item catg error in Inbound delivery through idoc

    Hi,
    When Iam processing inbound delivery through Idocs, iam getting 2 kind of errors
    1. Enter a material or item category
    2. No item category exists (Table T184L EL 0002 V )
    Iam thinking may be this is about not having an entry in T184L table. we have an item as ZTAS. can somebody let me know how to solve these errors.
    Thanks,
    Kashif

    Hi Kashif,
    You have to enter Material number in the sub-segment of E1EDP01 segment in WE19 transaction.
    Rgds,
    Kumar

  • Item Level Details in Output Requirements Control during Inbound Delivery

    Hello Experts,
    I have a requirement to access item level details of an inbound delivery at the time of processing the output requirement. The output requirement is defined for application E1 and has a related communication structure KOMKBE1. However, this structure does not have item details (Material, Plant, Batch is what is needed) . Is there another global communication structure that stores this data when the output requirement is called? If not, is there any other way to access that data during runtime?
    It is not possible to fetch it from the database tables because the delivery creation process is not yet complete and thus it is not stored in the database, as the output requirement is called when the SAVE button is clicked in VL31N.
    Thanks,
    - Neeraj
    EDIT: Found a solution: Using field symbols, I picked up the value of the needed details from the structures available in the calling program SAPMV50A. In this case, I did not use KOMKBE1 at all.
    Edited by: NeerajAngal on Oct 6, 2010 12:28 PM

    Hi
    As per my understanding you can try se63 option ..

  • Dump during inbound delivery creation with VL34

    Hi,
    when I try to create a inbound delivery for a Purchase order item with account assignment Q (project stock) I get the following dump
    Runtime Errors         SAPSQL_ARRAY_INSERT_DUPREC
    Except.                CX_SY_OPEN_SQL_DB
    Date and Time          28.07.2010 17:37:10
    Short text
         The ABAP/4 Open SQL array insert results in duplicate database records.
    What happened?
         Error in the ABAP Application Program
         The current ABAP program "SAPLV05I" had to be terminated because it has
         come across a statement that unfortunately cannot be executed.
    Error analysis
         An exception occurred that is explained in detail below.
         The exception, which is assigned to class 'CX_SY_OPEN_SQL_DB', was not caught
          in
         procedure "SD_PARTNER_UPDATE" "(FUNCTION)", nor was it propagated by a RAISING
          clause.
         Since the caller of the procedure could not have anticipated that the
         exception would occur, the current program is terminated.
         The reason for the exception is:
         If you use an ABAP/4 Open SQL array insert to insert a record in
         the database and that record already exists with the same key,
         this results in a termination.
         (With an ABAP/4 Open SQL single record insert in the same error
         situation, processing does not terminate, but SY-SUBRC is set to 4.)
    Missing RAISING Clause in Interface
         Program                                 SAPLV05I
         Include                                 LV05IU15
         Row                                     1
         Module type                             (FUNCTION)
         Module Name                             SD_PARTNER_UPDATE
    Trigger Location of Exception
      Program                                 SAPLV05I
        Include                                 LV05IU15
        Row                                     480
        Module type                             (FUNCTION)
        Module Name                             SD_PARTNER_UPDATE
    When I try to create the inbound delivery with VL31N it works fine. I also tried a couple of BAPIs/FMs which gave me the same dump as VL34.
    Thanks in advance!!
    br
    Walter

    I also failed to find any OSS note relevant to this.
    If you are not using any exits / BADI, there's no standard modification, you should contact SAP AG and their responsibility is to correct the error.
    But it may happen that you are using your own logic (via user exit, BADI, standard modification), in this case you have to find out what causes the problem. If the error is becasue of your develoments, then you cannot ask SAP AG to correct the error, if the error is not caused by your developments then it's SAP AG's responsibility.
    Please read OSS note 575667 which says that:
    The most common cause for this runtime error is an incorrect logic in USEREXIT_SAVE_DOCUMENT_PREPARE or USEREXIT_SAVE_DOCUMENT in include MV50AFZ1.
    For this, read also notes 178328 and 415716.
    Edited by: Csaba Szommer on Nov 3, 2010 8:49 AM
    Edited by: Csaba Szommer on Nov 3, 2010 8:50 AM

  • Error in Inbound delivery using 'BAPI_INB_DELIVERY_CHANGE'

    Hi,
    I want to delete Inbound delivery.i got the erro that document cant be deleted(VL-66), how to correct this
    I passed the belwo entry. let me know if i m missing anything.
    I tried with and withou item_data and item_control(as i have commented) but no use.
    i just want to delete the inbound delivery say evry thing be 0 so i was passing 0 as quantity
    wa_inb_head-deliv_numb = '0180036237'.
        wa_inb_ctrl-deliv_numb = '0180036237'.
         wa_inb_ctrl-dlv_del    = 'X'.
          wa_inb_delivery             = '0180036237'.
      wa_item_ctrl-DELIV_NUMB = '0180036237'.
      wa_item_ctrl-CHG_DELQTY = 'X'.
      append wa_item_ctrl to it_ctrl.
    *wa_data-DELIV_NUMB = '0180036237'.
           wa_data-DLV_QTY = '0'.
    *wa_data-DLV_QTY_IMUNIT = '0'.
    *append wa_data to it_data.
         CALL FUNCTION 'BAPI_INB_DELIVERY_CHANGE'
              EXPORTING
                HEADER_DATA                =  wa_inb_head
                HEADER_CONTROL             =  wa_inb_ctrl
                DELIVERY                   =  wa_inb_delivery
              TABLES
               item_data          = it_data
               item_control             = it_ctrl
               RETURN                     = it_bapiret2.

    Please check the inbound delivery you are trying to delete is not having goods receipt status as 'completed' OR not having HANDLING UNITS assigned to it.
    In any of the above case, please reverse the goods receipt first, then unassign the handling units and then try to delete the inbound delivery. In my opinion, there should be no need to change the qty to 0 and just delete the inbound delivery should work.
    In case you still encounter an error, try deleting the delivery using VL32n and you should get a clear error/problem for your case.

  • Material and item category error in inbound delivery through IDOC

    Hi,
    When processing inbound delivery through idoc from we19, iam getting 2 errors:
    1. Enter a material or an item category,
    2. No item category exists (Table T184L EL ZCBN V )
    can some please let me know how to solve this error.
    Thanks,
    Kashif

    Hi Kashif,
    You have to enter Material number in the sub-segment of E1EDP01 segment in WE19 transaction.
    Rgds,
    Kumar

Maybe you are looking for

  • Ability to change font size and font color thru console

    I have a console that a client can pretty much do all the changes they want.. now they want to be able to change the font sizes for certain titles and also the color.. Since 95% of the site is controlled with CSS is there something i can add to the c

  • Adobe screen going black when scrolling...?

    We do PDF replacements within our workflow all day long and just recently started having an issue. After doing a page replace (often almost the entire document) of a pdf with another pdf, we have to go through and check that the bookmarks are accurat

  • Problem with burning CDs

    Ever since I've had my iMac, I've never been able to successfully burn a CD, whether it's and Audio CD, MP3, or any other CD. Whenever I try to burn, I get an error message that says: "The attempt to burn a disc failed. The device failed to calibrate

  • Maximum resolution of the HDMI port on HP Chromebook - 14-x050nr Touch?

    What is the maximum resolution of the HDMI port on HP Chromebook - 14-x050nr Touch (NVIDIA® Tegra® processor) saqib https://twitter.com/secure_UX

  • PhotoShop JavaScript API -Timer(thread)

    hello, exists timer(thread) object in PhotoShop JavaScript API ??? In javascript embedded in browsers the common call name: setTimerOut and setInterval. the two functions not function in .JSx what the solution ? thanks!