Error in Inbound Delivery

Dear All,
Please find the error below when i maintain output type in VL32N
Maintain outgoing EDI-connection data for partner 2000069677
    Message no. VN032
Diagnosis
    The system could not locate the EDI partner agreements (outbound) for
    partner 2000069677.
System Response
    You cannot use transmission medium 'EDI' with this partner.
Procedure
    Maintain the EDI partner agreements for partner 2000069677. Make sure
    create entries for output control as well as for outbound parameters.
Please advice how to proceed further.
Regards

Hi,
Please check the below links
Purchase order distrubution using EDI
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=221612083
Regards,
Divya

Similar Messages

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

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

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

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

PGR error at Inbound delivery

Hi Guys
I have one inbound delivery and When I do PGR
It is giving Error :PL Stock in transit exceeded by (10 quantity)
In good movemnet tab Movement type is 901
Please provide your suggestion
Thanks in advance
SAP MM

Hi,
Please check the stock for the material and batch if you use batch.
It seems the available stock is less.
Thanks,
Venkat

Error in inbound delivery replication ERP - EWM

Hi,
We have recently installed SAP ERP 6 EhP 6 and EWM 7.0 Ehp2 Add-On
Now, we are not being able to replicate Inbound Delivery from ERP to EWM.
As we save the ID in ERP we are getting a message that the ID has been distributed.
But the document is getting stuck in the RFC queue.
In SMQ2 the particular queue gets the status "SYSFAIL" with the error message "Function module does not exist or EXCEPTION raised. Message no. SY359"
The function module field contains "/SCWM/INB_DLV_SAVEREPLICA"
The status message says: "CREATE DATA: The document /1DF/_PDI000 is no... "
I've properly defined the standard BAPI destination and I've checked note 1398474.
Please help me get out of this mess.
Regards,
Oritra

Hi Oritra
As per my knowledge I haven't see this issue and table you are asking are not found as requirement in system without which delivery is able to replicate in EWM.
Also try to create new delivery in ECC and send... As you was checking in SMQ2 it means
"The status message says: "CREATE DATA: The document /1DF/_PDI000 is no..." it means after sending your delivery from ECC it is coming to back to the system where you are checking inbound queue and trying to create delivery.
That time it find NO range for delivery , so see number range assignment or number range maintenance and refusing to create delivery.
so update Number range and assignment properly for ID in EWM system and check new flow.
if resolved dont see below points.
please provide more infrmation of below error from SLG1. keep some extra selection time zone.
1. Do you have same or different client. As per above your description my understanding was same client (ECC and EWM).
If you have different client then your ECC WM parameter under EWM interface makes ur delivery move to EWM system with distribution model created with BAPI replica.
As I do not have ur system my second option will be try to check above setting and if not try to push in debug mode to see proper code.
As per my knowledge I haven't see this issue and table you are asking are not found as requirement in system without which delivery is able to replicate in EWM.
Regards
Suraj

'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 in Inbound delivery monitor (VL06i)

Dear Friends,
I am getting error in vl06i, when i do partial GR for inbound deliveries.
The error is
Item 000110 does not exist
*Material is not the same confirmation and delivery.
Is the first error is because the particular item is not confirmed for GR, but exists in delivery.
Is the second error because the confirmation quantity is less than the GR quantity.
Kindly Help.
Thank you
Prabhu

When you do Partial GR, System will compare the IBD Qty first & the difference thrown as Shipping notification.
SN qty will hang in the middle as unknown qty.
To clear this error, first clear SN qty by matching GR & IBD qty. then proceed doing GR.

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

SAP System inconsistency for Inbound delivery / MIGO and a "sap note"

Hello Friends ,
After following SAP instruction on how to remove the inconsistency between posting GR through MIGO (Inv. mang.) and the reflection of the goods movement status in the inbound delivery document - done that using sap note 570991
the problem is that the system start behaving in a weird way throwing unjustified Error messages for any suggested goods receipt using MIGO with reference to inbound
for example after creating an inbound delivery document and trying to post it via migo , an error will pop up
- Inbound delivery storage location cannot be changed to here Message no. VLA316
the thing is i didn't even maintain any storage location entry up to that point and yet i cannot post any stock !!
also another error like
- Inbound delivery batch cannot be changed to *** here
which doesn't make any sense because there is not batches in the inbound document !!
i think this behavior is coming from the "Document Flow Update for Stock Postings" inbound indicator at the shipping parameter at client level customization
i need help on how to overcome this annoying SAP Bug/Problem specially i am in a post go live critical situation

Hi,
The messages you mentioned were introduced to avoid inconsistency between inbound delivery and IM, through the note: 1050944 - GR for inbound delivery using inventory mgmt as of ECC 6.00
If the messages are issued incorrectly, then you may check for SAP notes (I couldnt find anything relevant) or raise an OSS ticket to SAP.
Regards,
AKPT

Goods receipt of packed inbound delivery is not allowed

Dear all,
I have a scenario that as per of business process,i have to post Packed inbound delivery in MIGO .
But i am getting an error says inbound delivery cannot be packed during posting in MIGO. I know that i can post it through VL32N without any problem. Since i need to capture damage,short or excess and some reference numbers and date of production and expiry for the items i need to post through MIGO option instead of VL32N.
I have already checked in our client IDS ,it is allowing to pack without any errors but in Development server i am getting this error.
I changed the item category control ELP of inbound delivery also but of no use .
Any hindsights on this both funtionally or tecnically will be of great help.
Thanks and regards,
Jothiswaran.
Edited by: A. Jothiswaran . on Nov 12, 2009 8:32 PM

Hello,
To my knowledge packing through MIGO is not possible.
If your SLOC is HU managed and you have done the configuration of u201Cdefault value of delivery and HU requirementu201D
SPROLGHandling Unit ManagementBasicMaterial managementInventory managementsecond option, then your issue will be solved.
In this case, when you post the MIGO with all information you will get IBD delivery number and not material document number. After that you can pack the material in IBD
Thanks
Milind

Error in VL01N(Delivery qty is greater than target qty while taking return)

Hi Experts,
I am facing a problem "Delivery Quantity is greater than the target quantity" while doing the inbound delivery from VL01N t-code for sales returns with reference to return order.
I am trying to do the inbound delivery for the same Quantity which is in return order but still it is showing error.
I have checked my configuration and could not find any mistake under this process. I am not able to identify the error. In my delivery item category we have put "B" under over delivery check which is our business requirement.
If I remove "B" from delivery item category, i am not getting any error in inbound delivery but which is not right way of doing.
I could not find suitable query in SDN. Can any one please share your expertise to solve this problem?
Thanks in advance,
Regards
Srinivas

You have to check the following:-
a) whether for that return delivery, picking is not activated
b) whether customer master or material master is maintained for over delivery tolerance
c) whether in VD51, any overdelivery tolerance is maintained
You can also have a look at the following notes:-
1) Note 151901 - Check of delivery quantity is consistent
2) Note 322588 - VLSP:incor.checks for qty to be delvrd during split
thanks
G. Lakshmipathi

Error in Inbound Delivery

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