Error while assigning Handling Unit to Delivery

Hi Friends,
I am facing the problem while assigning(manually) the HU to Delivey in VL02N.
Plant/St.Loc are not manged by WM.
It gives the following error:
HU XXXXXXX is in the warehouse. Assignment only possible through transf.order
Note:Warehouse Management is not active.
kindly guide me..
With Regards
Azeez.Mohd

Hi,
Activate lean warehouse management,
Logistics execution>>>shipping>>>picking>>>lean warehouse.
kapil
Edited by: Kapildev Farakte on Nov 24, 2009 9:56 AM

Similar Messages

Error:Assign handling Unit from one Process order to another process order

Hi Experts,
I am facing different issues in assigning handling unit from one process order to another.
Business process:
1. Two similar Process Orders are existing in the system
2. Delivery is created for first process order using LP10 for one or more components
3. TO is created in foreground using VL06P
4. TO is confirmed by providing in stock available Handling Unit (HU) / storage Unit details Using LT12
5. Customized transaction is used to reassign newly created HU (created in previous step) from first process order to second process order. As a result many steps are performed in background for delinking the HU from first process order to second process order (including creation of different TOs)
I am facing different issues in the process:
1. Sometimes while confirming the TO in step 4: error is received as "Reservation item 0065 with material 4013959300300 does not exist" OR "Reservation item with material does not exist"
2. If the TO is confirmed in step 4. I am facing error in step 5 as "Warehouse number does not exist (new selection required)"
Both these errors are standard errors and I could not find much information on them in SCN also.
If anyone can throw light on any of them then it would be great.
Please let me know if any additional information is required.
Thanks
Harsh Aggarwal

Hi Manish
Thanks for your response. Actually, the customized program is used only in fifth step and not till TO confirmation so that error is not related to Customized program. However, in some cases I am able to do the confirmation but the error is received in 5th step i.e. Warehouse number does not exist (new selection required)"
Any further guidance you can provide. I will ask ABAP to check the customized program but the error seems to be a standard error.

Good Receipt w.r.t Handling Units(outbound delivery)

Hi everyone,
i am doing a BDC for MIGO t-code....to create Good Receipt w.r.t Handling Units(outbound delivery).....
While executing the Pgm....if some other user has opened the MIGO t-code in DISPLAY mode then that pgm is not able to call the MIGO t-code...to create Good Receipt w.r.t outbound delivery.....
As this bdc pgm is witten to create the good receipt i.e. why it is not allowing to create the receipt as already someone else has opened it in DISPLAY mode....
The following code is to create Good Receipt w.r.t outbound delivery handling unit
perform bdc_field using 'GODYNPRO-ACTION'
'A01'. -
Good receipt
perform bdc_field using 'GODYNPRO-REFDOC'
'R05'.-----outbound delivery
PLease if somebody can help me out with this code...or can send me any program related to this pgm.

hi,
dont write bdc for migo.
use bapi.
*& Report ZRPT_SUB_KO01GOODSMOVEMENT
REPORT ZRPT_SUB_KO01GOODSMOVEMENT.
PARAMETERS : P_BAG(17) TYPE C,
             P_ZZORG LIKE zaUFK-ZZORG,
             P_MATNR LIKE MARA-MATNR,
             P_WERKS LIKE AUFK-WERKS,
             P_WERK LIKE AFPO-PWERK,
             P_DATE LIKE MKPF-BUDAT,
             P_LGORT LIKE GOITEM-LGOBE.
DATA : BDC_DATA TYPE STANDARD TABLE OF BDCDATA. "internla table for bdc data
DATA : WA_BDC_DATA TYPE BDCDATA .                "work area for bdc data
DATA : T_XMSEG TYPE   MSEG.
DATA : T_XMKPF TYPE MKPF.
DATA : V_BAGS1(17) TYPE C.
DATA : BEGIN OF WA_MB1B,
       ZZGCODE TYPE ZMIGO-ZZGCODE,
       ZZGBAGS TYPE ZMIGO-ZZGBAGS,
       WERKS TYPE AUFK-WERKS,
       LGORT TYPE VBRP-LGORT,
       ZZORG TYPE zAUFK-ZZORG,
       END OF WA_MB1B.
DATA : V_MATERIAL TYPE BAPI2017_GM_HEAD_RET-MAT_DOC.
data : v_date(10) type c.
DATA : T_GOODSMVT_HEADER TYPE BAPI2017_GM_HEAD_01,
       T_GOODSMVT_CODE TYPE BAPI2017_GM_CODE,
       T_GOODSMVT_ITEM TYPE STANDARD TABLE OF BAPI2017_GM_ITEM_CREATE,
       T_RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
DATA : WA_GOODSMVT_ITEM TYPE BAPI2017_GM_ITEM_CREATE.
DATA : BEGIN OF S_MARA,
       MEINS LIKE MARA-MEINS,
       END OF S_MARA.
DATA : MATERIALDOCUMENT TYPE BAPI2017_GM_HEAD_RET-MAT_DOC.
*FORM GOODSMOVEMENT TABLES T_RETURN
                         USING WA_MB1B LIKE WA_MB1B.
SELECT SINGLE MEINS
               FROM MARA
               INTO S_MARA
               WHERE MATNR = P_MATNR.
   CONCATENATE p_date6(2) p_date4(2) p_date+0(4) INTO V_DATE SEPARATED BY '.'.
    T_GOODSMVT_HEADER-PSTNG_DATE = P_DATE.
    T_GOODSMVT_HEADER-DOC_DATE = P_DATE.
    T_GOODSMVT_CODE-GM_CODE = '04'.
    WA_GOODSMVT_ITEM-MATERIAL =      P_MATNR.                    "'000000000000001556'.
    WA_GOODSMVT_ITEM-PLANT =        P_WERK.                     " '1000'.
    WA_GOODSMVT_ITEM-STGE_LOC =      P_LGORT.                    " '0001'.
    WA_GOODSMVT_ITEM-MOVE_TYPE =     'Z42'.
    WA_GOODSMVT_ITEM-VENDOR =         P_ZZORG.                   "'0000100224'.
    WA_GOODSMVT_ITEM-ENTRY_QNT =      P_BAG.                   " '1'.
    WA_GOODSMVT_ITEM-ENTRY_UOM =     S_MARA-MEINS.
    WA_GOODSMVT_ITEM-ENTRY_UOM_ISO = S_MARA-MEINS.
    WA_GOODSMVT_ITEM-MOVE_PLANT = P_WERKS.
    APPEND WA_GOODSMVT_ITEM TO T_GOODSMVT_ITEM.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
      GOODSMVT_HEADER          = T_GOODSMVT_HEADER
      GOODSMVT_CODE            = T_GOODSMVT_CODE
IMPORTING
    MATERIALDOCUMENT           = V_MATERIAL
TABLES
      GOODSMVT_ITEM            = T_GOODSMVT_ITEM
RETURN                        = T_RETURN.
BREAK shailajaa.
           EXPORT t_return to MEMORY ID '123'.
           EXPORT V_MATERIAL TO MEMORY ID 'MAT'.
            CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
     EXPORTING
       WAIT          = ' '.
*ENDFORM.
see this example.
reward points if usefull..

Archiving Non Assigned Handling Units

Hello Experts,
I have a large number of Non Assigned Handling Units (Object 12) in my Production system. I want to archive them. I understand that if I delete these HU's in HU02 then their status will be updated from 0020 to 0060 and they can be archived. But what is the implication of this? Can Non Assigned HU's be used at a later stage?
One more thing I wanted to clarify is that suppose I have a HU in my Delivery. It will have object as 01 in VEKP. Now can I delete this HU after PGI or Invoice is created and once it is deleted from delivery then will it be updated to 12 object is VEKP? Basically I want to understand how Non Assigned HU's are created. Is it by just deleting from Delivery or is there any other way also.
Appreciate your inputs.
Thanks,
Karan

Hi,
a non-assigned handling unit is a free HU that is not assigned to any document and you can assign it to documents (outbound deliveries f.e. to post it to customer).
You can only have/store free HUs in your system when handling unit management is activated in your system (TVSHP-EXIDV_UNIQUE is set).
You can create non-assigned handling units with transaction hu02 f.e.
You can check in table VEKP if the HU is a free HU or not (if VEKP-VPOBJ is 12, it is a free HU).
Regards,
Ely

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Database instance is on SQL 2000 SP3. ( I know it is out of support, But the customer is relutanct to upgrade)
On Google search, i found below article which is best matching for this error
http://support.microsoft.com/kb/324321
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Step 2. Duplicate security identifiers == i have used this query to find duplicate SID
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I tried other ways also.
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See the below output
srvid
sid
xstatus
xdate1
xdate2
name
password
dbid
language
isrpcinmap
ishqoutmap
selfoutmap
NULL
0x010500000000000515000000A1F66E1BFC1DC75D26E72530A2B80400
14
20:25.9
57:33.4
UKBAA\LHRAPPMuttavarapuS
NULL
1
us_english
0
0
0
Chetan

Error - ATTRIBUTE_IDOC_METADATA - EDI: Error while assigning IDoc number

Hi,
I'm attempting to create a simple interface which converts cutomer data from a flat file and loads it into a SAP enterprise system as an DEBMAS06 IDoc type. I am getting the error message Error - ATTRIBUTE_IDOC_METADATA - EDI: Error while assigning IDoc number in the XI message monitor.
Has anyone come accross this error before and if so, what is the resolution???
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Pete

Hi Peter,
did you fixed it?
How did you?
got the same problem
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Error while assigning Decimal Attribute to PA

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Chandan

One cannot have a decimal attribute as the 'attribute' in planning. A decimal attribute can always be marked as a key figure.
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Error: EDI: Error while assigning IDoc number

Hi Everybody,
using XI 3.0 on Linux 64 bit SLES9 with Oracle I got some probleme sending messages from mq series to sap:
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30"
xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/"
SOAP:mustUnderstand="">
<SAP:Category>XIAdapter</SAP:Category>
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<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
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</SAP:Error>
What is missing here?
Kind regards,
Michael

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How to check the IDOC type?
Regards,
Michael

Error while assigning dates to associative array of date type

Hi All,
I am facing the issue while assigning dates to associative array of date type:
Oracle Version:
SQL> select * from v$version;
BANNER
Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - 64bi
PL/SQL Release 10.2.0.1.0 - Production
CORE    10.2.0.1.0      Production
TNS for Linux: Version 10.2.0.1.0 - Production
NLSRTL Version 10.2.0.1.0 - Production
Stored procedure i am trying to write is as following
create or replace procedure jp1 (
p_start_date date default trunc(sysdate,'MM')
, p_end_date date default trunc(sysdate)
is
l_no_of_days number;
type t_date_id is table of date
index by pls_integer;
l_date_id_arr t_date_id;
begin
l_no_of_days := p_end_date - p_start_date;
for i in 0
.. l_no_of_days - 1
loop
    l_date_id_arr := p_start_date + i;
    dbms_output.put_line(p_start_date + i);
end loop;
end;
I am getting error at line 14 while compiling this. and the error message is as following:
Errors for PROCEDURE JP1:
LINE/COL ERROR
14/5     PL/SQL: Statement ignored
14/22    PLS-00382: expression is of wrong type
So while investigating this i tried to output the value of (p_start_date + i) using dbms_output.put_line and the output is date itself.
create or replace procedure jp1 (
p_start_date date default trunc(sysdate,'MM')
, p_end_date date default trunc(sysdate)
is
l_no_of_days number;
type t_date_id is table of date
index by pls_integer;
l_date_id_arr t_date_id;
begin
l_no_of_days := p_end_date - p_start_date;
for i in 0 .. l_no_of_days-1
loop
    --l_date_id_arr := p_start_date + i;
    dbms_output.put_line(p_start_date + i);
end loop;
end;
output of the
exec jp1
is as following:
01-DEC-13
02-DEC-13
03-DEC-13
04-DEC-13
05-DEC-13
06-DEC-13
07-DEC-13
08-DEC-13
09-DEC-13
10-DEC-13
11-DEC-13
12-DEC-13
13-DEC-13
14-DEC-13
15-DEC-13
16-DEC-13
17-DEC-13
18-DEC-13
I see the output as date itself. so why it is throwing error while assigning the same to associative array of date type.
I tried to google also for the same but to no avail.
Any help in this regard is appreciated or any pointer some other thread on internet or in this forum.
Thanks in advance
Jagdeep Sangwan

Read about associative arrays :
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p_start_date date default trunc(sysdate,'MM')
, p_end_date date default trunc(sysdate)
) is
l_no_of_days number;
type t_date_id is table of date
index by pls_integer;
l_date_id_arr t_date_id;
begin
l_no_of_days := p_end_date - p_start_date;
for i in 0..l_no_of_days - 1
loop
    l_date_id_arr(i) := p_start_date + i;
    dbms_output.put_line(p_start_date + i);
end loop;
end;
Ramin Hashimzade

Error while doing PGI for Outbound delivery using BAPI BAPI_GOODSMVT_CREATE

Hi All,
I am getting an below error while doing PGI for outbound delivery using the BAPI BAPI BAPI_GOODSMVT_CREATE:
Goods movement not possible with mvmt type 601
Can anyone suggest me what will be the solution for it?
Regards,
Raghuraman.k

I tried with the above BAPI but it is not working.
In my case a delivery has one line item with batch split and other line item without batch split.
Below is my code :
DATA : gwa_header_data TYPE bapiobdlvhdrcon,
       gwa_header_ctrl TYPE bapiobdlvhdrctrlcon,
       lv_delivery     TYPE bapiobdlvhdrcon-deliv_numb,
       git_item_data TYPE STANDARD TABLE OF bapiobdlvitemcon,
       gwa_item_data TYPE bapiobdlvitemcon,
       git_item_ctrl TYPE STANDARD TABLE OF bapiobdlvitemctrlcon,
       gwa_item_ctrl TYPE bapiobdlvitemctrlcon,
       git_return    TYPE STANDARD TABLE OF bapiret2,
       gwa_return    TYPE bapiret2.
*Header data
gwa_header_data-deliv_numb = '0808000002'.
*Header Control data
gwa_header_ctrl-deliv_numb = '0808000002'.
gwa_header_ctrl-post_gi_flg = 'X'.
*Delivery Number
lv_delivery = '0808000002'.
*Item data and its corresponding control data
gwa_item_data-deliv_numb      = '0808000002'.
gwa_item_data-deliv_item      = '900002'.
gwa_item_data-dlv_qty         = 4.
gwa_item_data-dlv_qty_imunit = 4.
gwa_item_data-fact_unit_nom   = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb      = '0808000002'.
gwa_item_ctrl-deliv_item      = '900002'.
gwa_item_ctrl-chg_delqty      = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
gwa_item_data-deliv_numb      = '0808000002'.
gwa_item_data-deliv_item      = '900003'.
gwa_item_data-dlv_qty         = 6.
gwa_item_data-dlv_qty_imunit = 6.
gwa_item_data-fact_unit_nom   = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb      = '0808000002'.
gwa_item_ctrl-deliv_item      = '900003'.
gwa_item_ctrl-chg_delqty      = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
gwa_item_data-deliv_numb      = '0808000002'.
gwa_item_data-deliv_item      = '000020'.
gwa_item_data-dlv_qty         = 10.
gwa_item_data-dlv_qty_imunit = 10.
gwa_item_data-fact_unit_nom   = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb      = '0808000002'.
gwa_item_ctrl-deliv_item      = '000020'.
gwa_item_ctrl-chg_delqty      = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
BREAK-POINT.
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CONFIRM_DEC'
EXPORTING
    header_data    = gwa_header_data
    header_control = gwa_header_ctrl
    delivery       = lv_delivery
TABLES
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IF git_return IS INITIAL.
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Error while assignment of Paying Co Code in FBZP

HI friends,
I am getting the following error while assigning Paying Co Code in FBZP -
Company code 7144 is not permitted as the paying company code
Message no. F3063
Diagnosis
The paying company code and the company code on whose behalf the payment is being made must be in the same country, have the same local currency, and display the same currencies managed in parallel. The setting regarding extended withholding tax functions (active or not active) must also be identical for both company codes.
System Response
The entry is not accepted since these requirements are not met.
Procedure
Correct your entry.bold**
The reason for the same isCompany code 7144 is not permitted as the paying company code
Message no. F3063
Diagnosis
The paying company code and the company code on whose behalf the payment is being made must be in the same country, have the same local currency, and display the same currencies managed in parallel. The setting regarding extended withholding tax functions (active or not active) must also be identical for both company codes.
System Response
The entry is not accepted since these requirements are not met.
Procedure
Correct your entry.
The scenario is that one company code is making the payments for the other. However, the 2 companies are based in different countries. Hence, system is not allowing this assignment.
Has anyone come across this scenario? Is there any other wayaround for this which can result in Intercompany postings.
If we assign the Paying Company Code in the Variant screen in F110( instead of FBZP), will that work? I have tried the same but it doesnt work that way.
Any help on this will be highly appreciated.
Thanks in advance,
Hrishi

- i am not sure if its possible; help on FBZP clearly states this
+++++++++++++++++
The paying company code and the company code to which payment is made must be in the same country and have the same local currency and parallel currencies. In addition, both company codes must have the same settings for enhanced withholding tax functions (active or not active).
Only the valid company codes for the paying company code are included in the possible entries.
+++++++++++++++++
Rgds.

Getting the error while doing PGI for depot delivery

Hi
I am getting the below error while doing PGI for Depot delivery. This error is happening only when I taking the materials from stock transfer order which has more than 10 line items. Same issue is not happening when I am taking one material in Stock transfer order in & same material in depot delivery. Please see the screen shots below attachment. I have already maintained no range for the object J_1IDEPINV for year 2014.
Regards
PK

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G. Lakshmipathi

Automatic creation of TO's for Handling Unit Inbound Delivery -del type HID

Hi Guru's,
I would like to create the putaway TO's for a Handling Unit inbound delivery automatically (delivery type HID). This means at the moment of the creation of the Inbound Delivery. The packing is also automatically done by the customizing of the delivery type. Did somebody faced this requirement before?
Thx,
Carl

I found the solution:
Choose Customizing activity Define Output Types for Inbound Delivery, and define output type WMTA. Enter the following values in the detail view of output type WMTA under General Data:
Enter an existing Access sequence. Access sequence 0001 is predefined in the standard system.
Set the indicator Access to conditions.
Set the indicator Partner-indep. output.
Save your entries.
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Enter ENTRY in the field Form Routine.
Save your entries.
Choose the Customizing activity Maintain Output Determination Procedure.
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To define a suitable condition record for inbound deliveries,
choose Logistics -> Materials Management -> Purchasing -> Master Data ->
Messages -> Inbound Delivery -> Create from the SAP menu.
Enter the output type WMTA.
Enter output medium 8 (special function) for delivery type Inbound Delivery.
Select the desired Date/Time.
Select the desired Language.
Cheers,
Carl

Picking handling unit in Delivery

Hi,
I have a scenario in which I want to pick handling units from stock into the delivery. At the time of picking in delivery transfer order is created, but warehouse management is not in the scope. Can we pick handling unit in delivery without warehouse management.?
Regards
Falgun

Dear Falgun,
I think its not possible. if i understood your question correctly, that you have created an order and for that you are doing picking/packing, you should create handling unit first and then allocate it in the material master for that perticular material in material master MM01 ->basic data tab under packing material data.
hope its helpful for you.
Regards
Ashwini

Assigning Handling Unit to the Inbound Delivery

Could anyone please give me an example of code (using FM 'ws_delivery_update' and probably others) to assign a HU created by transaction HU02 (status PLND)to the inbound delivery (like VL32N).
After such assignment I want to create an appropriate Transfer Order to move the HU to the warehouse. In my case ws_delivery_update doesn't update the HU positions table VEPO-VBELN.
When tried to use FM 'L_TO_CREATE_DN' it just showed an error saying that 'No items or handling units to be placed in storage could be determined'.

What parameters have I missed? Please, help!

Error while assigning Handling Unit to Delivery

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