Error in vl01n

hello sir,
i m getting same error while creating pgi(post goods issue) in vl01n and keeping stock through tcode mb1c which is"error during document number assinment ". kindly help me to solve these errors
Regards,
chhavi

Hi chhaviii,
Please check if the number ranges have been maintained for material documnent, if not maintain the number ranges.
Thank you,
Arun

Similar Messages

Error in VL01N Urgent need sollution

HI SAP EXPERTS!!
getting this error in vl01n Material 1258 does not exist in plant ZRIL
Message no. VL411
THANX & REGARDS,
your collegue.

Hi Jameel,
Below should help you to solve this issue:
For the error messages vl411 the solution would be to maintain
the tax classification on the material master record if you are using
tax classification for materials:
1. Transaction MM02.
2. Go to the "Sales:sales org.data" screen in the material master and
    enter the the tax classifications for the material and save changes.
Or, if you are not using tax classification for materials:
1. This means especially that you must have at least one tax category
    for the country mentioned on the error. To maintain this
    you have to navigate in the customizing to:
       -> Sales and Distribution
         -> Basic Functions
           -> Taxes
             -> Define tax determination rules (OVK1)
It is SAP standard that the tax indicators should really be filled, even
though you have no tax liability for some countries you should maintain
the tax for these countries using OVK1 and set the tax category as
'tax extempt'. Please use transactions OVK1/ OVK2/ OVK3 to do this.
Best regards
Christophe

Runtime Error in VL01N after upgrade from 4.6c to ECC 6.0

hi,
   We are doing a upgrade project from 4.6c to ECC 6.0 and when we are running the VL01n tcode and as soon as we hit enter in easy access screen its throwing a runtime error as " The key of internal table "XLIPS" contains components of type 'X' or "XSTRING". The "READ TABLE XLIPS" statement is not permitted for such tables in a unicode context'. The xlips is declared as:
DATA: BEGIN OF XLIPS OCCURS 15.
INCLUDE STRUCTURE LIPSVB.
DATA: END OF XLIPS.
so i have checked the lipsvb structure in that i dont find the key fields of type X or XSTRING all are of type CHAR 4. this LIPSVB is the Reference structure for XLIPS and YLIPS.
THANKS IN ADVANCE.

Please see the Patch level of the SD, FI ,etc...
and apply it   the basis   should   find it out .... for ECC6.0   then minimum level of patches should be   upgraded.
please ,login to help.sap.com ... there in the search see the document   of the pateches for the   ECC6.0 for SD & FI ... like wise for all Modules ....
Reward points if it is usefulll ...
Girish

ABAP Runtime Error in [VL01N]

HI All,
Kindly suggest some line for the followings
While doing PGI (Posting Goods Issue) in delivery at t.code [VL01N] there is an ABAP Runtime Error
And some part of the analysis is
Information on where terminated:
Termination occurred in the ABAP program "SAPLMBWL" - in "MB_POST_GOODS_MOVEMENT".
The main program was "SAPMV50A".
In the source fode you have the termination point in line 59 of the (Include) program "LMBWLU21".
Let me know
Being a SD consultant what I can do
And how I can proceed to complete the sd-cycle by working on ECC6.0
Guide me soon please Gurus..........

Termination occurred in the ABAP program "SAPLMBWL" - in "MB_POST_GOODS_MOVEMENT".
The main program was "SAPMV50A".
Go to SE80,choose Program and enter SAPMV50A ,check does it contain your Inlcude LMB* if not check other SAPLMBWL pgm ,n check..
go to the include ,this might be a FM also.. so check properly and than put a break point.

Error in VL01N transaction

hi everyone!!
while running the VL01N transaction, i get a runtime syntax error in program "SAPLV45K" in the module name SD_SALES_DOCUMENT_ENQUEUE. it says that "The data object "TI_VBAK" does not have a component called "CRM_GUID"."
please help!!!
Regards
Gita

Hi Gita,
Check up sales order
va02 > double click on material > schedule lines
See the dates,enter same date in vl01n
also check up " delivery block "
Regards,
Hareesha k

Sold to Party Error in VL01n

Hi,
This is my first time here.
I have created my own sales area (1040/ZM/ZM), own cust (146), own material (4919) In IDES and am now trying to create a sales order after confirguring the system.It allows me to save a sales order(sales order no:1000200010 )but when i try doing a VL01n it gives an incompletion log saying sold to party..when i try to complete it nothing come up and i get a msg saying "Required function KAGU is not available here ".i am not able to understand where the problem as it just says sold to party incomplete.I did check and all assignments seem to be in place.
Could someone please tell why i get this error and how to go about resolving it.
Thanks,
Molly.
Edited by: Molly Mandal on May 15, 2008 12:09 AM

Hi Molly,
-->Check the partner determination procedure in the sales document item level also.
-->Check partner functions correct in the sales order header level and item level.
-->Check the incompletion procedure fields in the in icompletion procedure which was assigned to your document type at header level and at item level.
If you foun any unusefull field remove those fields from the Incompletion procedure.
I hope it will help you.
Regards,
Murali.

Displaying Error in VL01N

Hi All,
I have a requirement as follows While creating an Out Bound Delivery - VL01N,and while entering the Delivery Quantity in it.
If the Delivery quantity is greater than the Scheduled Quantity it should display the error as follows.
For Eg : Sch. Qty 20.Already dispatched 7.Possible deliveries 13.
For the above requirement is there any User Exits available . If yes mention.
Regards
Sankar LS

Use Badi " LE_SHP_DELIVERY_PROC", method "CHANGE_DELIVERY_ITEM".
Read the method documentation
The attribute of the IF_FLAG_NEW_ITEM indicator tells you whether the current item
is being created, or should be changed.
In create mode for the item, you can use the CF_FLAG_DELETE_ITEM indicator to
reject creation of the item. In change mode, the flag has no effect.
You can use the table parameter CT_LOG to output error messages. Any messages
issued using this table appear in the log for delivery creation.
Regards
Vinod

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

Material xyz not allowed for sales from India

Hai Gurus,
can any body give me solution for this....
i am getting this error in VL01n
"material xyz not allowed for sales from India"
when i click on error it was taxation error...
and if i cross chk in mm02.xd02 evrything is correct for SP...
where i am doing mistake
Kindly Help.......

Hi Venkat
Question sounds redundant, but did you maintain tax data in sales org view for Country INDIA ? Because after you setup Plant in India, you should start seeing country code IN in your tax data view under sales org view of material master, unless you have other plants already setup in Country IN before this one, then you shouldn't get this error. Reward points if useful.
regards
Suri

No schedule lines due for delivery up to the selected date

Dear Experts,
My order has no block. i tried with 3 months in selection date in VL01N.
My schedule line in order has 0 confirmed quantity,
Kindly confirm if error in VL01n No schedule lines due for delivery up to the selected date because of 0 confirmed qty
Thanks
Siva

Hi,
I think you should use the " Back order process". Using backorder processing, you can list sales documents relevant for requirements for particular materials and confirm them manually. You can assign available-to-promise (ATP) stock to
Outstanding order quantities. In addition, you can withdraw already confirmed quantities and reassign them to different items. The stock may be reserved for other sales order. You can reassign the stocks to your sales order material.
To do this, go to Co06 (Back order processing) , enter the Material number, Plant and the checking rule.
Select any sales order and choose --> Edit --> Change confirmation. Make sure the confirmed quantity is "0".
Then select the unconfirmed sales order, then choose --> Edit --> Change confirmation. Now you can enter the "Delivery quantity manually ".
Now you can create the delivery document.
Hope this can help you .
Regards
M. Lakshmi Narasimhan

Schdule line

hi experts.
i am facing errors in vl01n , i.e
     11778     1     Material CEMENT1 does not exist in storage location Z555 0001
     11778     1     Material CEMENT1 does not exist in storage location Z555 0001
     11778     1     Stor.loc. was deleted since material is not maintained correctly
     11778     1     No schedule lines due for delivery up to the selected date
earler i made all delivery with the same material and with the same sales area. i m working on ideas.
so pls help to get out of it.
with regards
anna

Hi Anna
Q: 11778 1 Material CEMENT1 does not exist in storage location Z555 0001
A: Please make sure the Material CEMENT1 is maintained in Storage Location Z555
    Please make sure you have sufficient Stocks of Material CEMENT1 in the Storage Location Z555
    Go to TCODE: MMBE -> To check the stock.
    Go to TCODE: MB1C -> To add stock.
Q: 11778 1 Stor.loc. was deleted since material is not maintained correctly
A: If you have Deleted the Storage Location from the Plant you cannot use it in any transactions.
Q: 11778 1 No schedule lines due for delivery up to the selected date
A: When you go to TCODE: VL01N to create a Delivery Document, you are asked to enter the:
     1) Shipping Point -> That has been determined in the Sales Order.
    2) Selection Date -> The Selection Date should always be same as the Material Availability Date from the Sales Order or any future Date greater than the Material Availability Date.
   3) Order -> The Sales Order Document Number that you want to process the Delivery for.
All The Very Best !
SUNDEEP

Error while creating delivery through VL01N

Hi
The material master availability check group for plant 1001 is 02 (field MARC-MTVFP) and delivery plant as 1002 (different plant) .So while creating sales order automatically it picks plant 1002 and populate VBAP-WERKS field. There is no stock or production order or PO. So availability check is showing 0 qty. Now while creating outbound delivery via VL01N it is throwing error "Order cannot be delivered (see long text) Message no. VL461".
Now when I create a new sales order line item and change the plant to 1001 manually and try to create delivery, it is not giving any error and allowing me to proceed. In this plant too there is no stock or prodcution order or PO (exactly same as in plant 1002, during avalibility check qty is 0). So when a system suggested plant is changed in VA02 why VL01N transaction is not checking for availability and giving any error?
Pls suggest
Thanks

Hi
Kindly check the belwo points
1. check the item category for the line item.
2. When you change the plant kindly cloick on availabilty and deliver the order
3. Check the availablity check field mainatined in both the plants in the material master sales org/plant data
4. Check the schedule line data for both the plants in the sales order
Regards
Damu

Error during creation of delivery in VL01N

Dear All,
I have created a sales order in VA01 .Then while I am trying to create delivery in VL01N system is giving error no : BS051 Create delivery" not allowed (User Status PREP, object )
Please let me know what is missing in this procedure .
Abhijit Das

Dear Abhijit,
Have you assigned any Delivery-related Status Profile in your Sales Order?
Best Regards,
Amit

Delivery gets created in VL01N - Return scenario even after error message

Hi,
I am having following issue explained in details in steps -
We have a service return scenario and following steps have been followed in ECC.
Material code used in this case is batch managed material.
Step 1 u2013
We have created a sales order(VA01) with document type ZRE(Itu2019s a kind of return order). This return order actually coming from CRM.
Step 2 u2013
We are creating delivery using VL01N transaction for return order.
Step 3 u2013
We avoid giving batch number in VL01N and try to save the delivery document. System prompt error saying u201CEnter batchu201D. Subsequently we press return keys to cancel the error message and try to come out of the transaction.
Step 4 u2013
Instead inputting batch number, we try come out of the document creation step.
Step 5 u2013
We go to document flow button of sales order and we could see the delivery created although we came out of the delivery creation process after the error message, without saving the document.
Also note instead of coming out of the document creation, if we again try to save the document, system throws update termination with a reason saying u201CError info... ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPRECu201D, which is quite obvious as system has already created the delivery and we are trying to create / save the document once again in VL01N
We are in dilemma now.
What is the cause of this abnormal behaviour? I don't know.
Any one experienced this, feedback is appreciated,
Regards,
Dipak

Hi,
The SAPSQL_ARRAY_INSERT_DUPREC error is not bothering me much.
My worry is once "Enter batch" error message comes, I am not interested to create the delivery any more.
So I come out of the transaction by pressing return key.
Now when I press return key, system gives me the delivery number, this should not be the case as message given was an error message.
If I go to the SE16N, I could see the delivery number in database.
Also system prompts me to save the delivery which I am not interested to do, just I want to come out after error message.
What could be the reason, I don't know. Ever after error message system gives you the delivery.
Which is very strange.
Any input is apprecited,
Regards,
Dipak

VL01N ERROR WITH QUALITY

Dear Experts,
While creating the delivery in txn VL01N, i am getting the error.
But in normal case w/o quality check the cycle is running well.
Message no. VL170
Diagnosis
An internal error has occurred during the creation of an inspection lot for material 12.System Response
The item was not created.
Procedure
Analyse the following error message (VL361) from QM:
Delivery quantity must be entered for the item.
Plz suggest
Thanks

ok

Error in vl01n

Similar Messages

Maybe you are looking for