Error while doing delivery. Please advice

Hi friends,
I have created multiple line items in a sales order, with the same header data and material. The schedule line date is also same.
In that, i have selected two line items for delivery. When i check the error log it is showing an error message " Delivery split due to header data ZUKRL"
Checked the copy controls header: Order requirements is 602, Combination requirmt is 051, header data is 602
Item: Order requirements is 601,Item data is 101
Requires your advice, so that i can have the above said scenario.
Thanks in Advance
Prasad

the order combination check box for these both line items is not ticked
This may not be the reason since in your first post you had indicated that from one sale order and for two line items delivery had been created and they were splitting.
So as I said above, compare both the line items in the sale order for the following:-
a) Ship to Party
b) Confirmed date
c) Inco terms
d) Transportation Group
e) Shipping Point
f) Requirement Type
thanks
G. Lakshmipathi

Similar Messages

Error while doing delivery of STO

Hi All,
i am creating delivery of STO (Intra company) using T-code Vl10B.
I am getting given below Error messages.
1. Shipping is not allowed for SO "ABCD" & DC "XY" from Plant "ABCD".
2. 00010 delievry from Plant "ABCD" for Material "ABC" is not possiable.
Please suggest where i have missed the configration.
Thanks
PKY

Hi,
You might need to check if the plant is assigned to the respective sales order, please check if the plant is assigned to the combination of Sales Org and Dist chanl in the IMG( Enterprise structure -> assignment -> sales and distribution -> assign Sales organization u2013 distribution channel u2013 Plant.
If the plant does not exist, please assign and check.
Thanks,
Srini,

Error while doing Delivery split.

Hello Gurus,
My client's requirement is as follows:
I have a sales order containg two line items of 900EA each. I have to split this into 3 deliveries(300 EA of each item). I am trying to do it by VLSP. I have entered the delivery No. and split profile and two items appear. When i put quantity 300 and select one item and simulate, an error comes RUNTIME error.
Pls guide me if iam missing out on any step?
I want three DOs having 2 Items each with 300EA(QTY).
Regards,

Hi,
You can directly use VL01n for Delivery creation...
Enter Shipping point and Sales Order Number..
In the Delivery Screen you will get 2 line items...
Here you can change the Delivery Quantity as per your requirement (300EA out of 900EA in your case..)
Next time do the same thing and in this case you will get remaining Quantity of 600EA..
Again change the Delivery Quantity to 300EA and so on...
Hopr it will help..
Thanks & Regards,
HP

Error while doing confirmation with cor6

Dear PP gurus,
I am getting following error while doing confirmation. please suggest.
"Error while importing from memory QAPO SAPLQEEV
0400000363"
Thanks in advance
Kailash T.

Hi,
The structure QAPO relates to Inspection operation records & the program - SAPLQEEV relates to Spec. tables for results recording. Hence would suggest to discuss this with your QM personnel.
Also was able to find a link which had a same issue, but no solution posted, have a look if it helps in anyway
http://www.sapfans.com/forums/viewtopic.php?f=27&t=173200
Also refer to OSS note - 334400. If all the above does not resolve the issue, raise an OSS message with SAP.
Regards,
Vivek

Update termination error while doing PGR

Hi,
I got this error while doing PGR, please do suggest the dolution.
Update was terminated
System ID....   DPT
Client.......   900
User.....   SDUSER
Transaction..   VL02N
Update key...   4BEAA8A2A6DA0609E1000000AC1107A7
Generated....   12.05.2010, 18:38:55
Completed....   12.05.2010, 18:38:56
Error Info...   Update program: I/O error Error; function Update, RC= 4, key
Thanks,
Swapnil

Hi Lakshmipathi,
I have checked the analysis in SM13, got the folllowing,
Function Module        SERIALNUMBER_POST
Status                        Update was terminated
Report                        LIEP1U01
Row                            159
Error details   Class:     IS         Number:    229
Update program: I/O error Error; function Update, RC= 4, key

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

Moved from SAP ERP SD Sales to Internationalization and Unicode. Please post all your CIN related queries here. Also ensure that before posting, you made efforts in searching in SCN or Google. The reason for this indication is the issue you posted has already been discussed many times here and you will get some clue had you searched.
G. Lakshmipathi

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
    item_data      = git_item_data
    item_control   = git_item_ctrl
    return         = git_return.
BREAK-POINT.
IF git_return IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.

Error while doing Rapid delivery confirmation

Hi,
i am encountering the following error while doing rapid delivery confirmation, "set checkbox for rapid confirmation", pls guide me where to set this check box and wat are all the necessary settings need to be done.?
Thanks in Advance,
V.S.Sabitha

Hello ,
There is a field called 'Rapid Confirm' in transaction O4H1. You need the select this first.
Check the link for the prerequisites :
http://help.sap.com/saphelp_oil472/helpdata/en/bf/a007362b89e30ae10000009b38f839/frameset.htm
Regards ,
Jerin Ipe John .

Error while doing outbound delivery against Purchase Order

hello
i m getting error while doing Outbound delivery for purchase order as follows
EKPO-SOBKZ=E; EKPO-UMSOK=_; EKPO-KZBWS<>_ EKPO-KZVBR<>E (Note 305582) not supported (check your entry)
Message no. M7146, i m not getting wht will be the reason,
Regards
NISHJ

Please go through the note - 305582. It is clearly given the direction.
Symptom
You try to post a goods movement for a stock transport order from the unrestricted-use stock into the sales order stock or project stock.
During the goods issue, the system displays error message M7146 with a text along the lines of "EKPO-SOBKZ=E; EKPO-KZVBR<>E; ... not supported".
Cause and prerequisites
In the goods issue for the stock transport order, the system may have to create a stock in transit which is deconstructed during the goods receipt. If the withdrawal takes place from the special stock, it is clear which is the receiving stock.
However, if the withdrawal is carried out from the unrestricted-use stock ("Collective requirements", controlled by the dependent requirements indicator MARC-SBDKZ in the material master of the issuing plant), this results in the design problem that the control tables of the goods movement do not have any key field for the receiving stock. Therefore, the control for the receiving stock is controlled via the consumption indicator in the account assignment category of the purchase order. The consumption indicator therefore requires a specific default setting (you may have assumed you could change the design of these control tables, however this is not possible).
Using an inappropriate consumption indicator then causes for the goods issue an incorrect or no stock in transit to be created so that the goods receipt fails.
Solution
Implement the program change in accordance with the correction instructions.
Afterwards implement Note 413908 immediately if this is relevant for your release.

Error message while doing delivery

I am getting an following message while doing delivery
Material 20000019 doesnot exist in storage location DLPT 2120
Storage location was deleted since material was not maintained correctly
No Schdule line is due for delibery upto the selected date
Please guide me with the solution.

Dear Sanjay,
First of all, I would like to suggest to check the "Organizational Level" data, with which Material was created in T. Code: MM01.
Check the "Plant", along with "Sales Org" and "Dist. Chnl" in T. Code: MM02
Also, check the "Strorage Location" in T. Code: MM02
Select the Views: Sales: General Plant data/storage location and then go to organizational elements and enter the plant and storage location, save it.
Also, on to the same screen up there, in Menu-Bar:
Enviornment --> Sock Overview
It will lead you to Screen: MMBE
Check Stock for the Material.
Best Regards,
Amit
Note: I am a bit confuse with your statement:
Storage location was deleted since material was not maintained correctly
Do you mean that, You have removed "Strorage Location - DLPT 2120" from the Material Master "20000019"?

Error while doing MIRO-Overflow for arithmetical operation (type P) in prog

Hi ,
I am getting the error while doing the MIRO as below-
Runtime Errors         COMPUTE_BCD_OVERFLOW
Exception              CX_SY_ARITHMETIC_OVERFLOW
Date and Time          20.05.2009 10:07:03
Short text
     Overflow during the arithmetical operation (type P) in program "SAPLMRMC".
What happened?
     Error in the ABAP Application Program
     The current ABAP program "SAPLMRMC" had to be terminated because it has
     come across a statement that unfortunately cannot be executed.
What can you do?
     Note down which actions and inputs caused the error.
     To process the problem further, contact you SAP system
     administrator.
     Using Transaction ST22 for ABAP Dump Analysis, you can look
     at and manage termination messages, and you can also
     keep them for a long time.
Error analysis
     An exception occurred that is explained in detail below.
     The exception, which is assigned to class 'CX_SY_ARITHMETIC_OVERFLOW', was not
      caught in
     procedure "MRM_AMOUNT_QUANTITY_PROPOSE" "(FUNCTION)", nor was it propagated by
      a RAISING clause.
     Since the caller of the procedure could not have anticipated that the
Please let me know how can this be removed.

Hi,
There can be some problem with tolerances set in the customizing.
In my case, I was getting this error because of delivery date variance. The difference between delivery date maintained in PO and invoice date was huge and hence the multiplication of price of PO and difference of delivery date was huge and that was the reason for error.
Similarly in your case also, there will be some tolerance limit problem.
Please check your tolerance limits set in customizing.
Regards,
Mihir Popat

Error while doing picking

Hi Gurus,
I am getting a error while doing picking manually which is as below.
"Batches/valuationclass not completed"
Please tell me the what is the cause.
Thanks and Regards,
Anand.

Hi Anand,
It seems that your batch number field in delivery is greyed out. During goods receipt check whether the batchs are maintained for the material or not. If not maintained maintain the batches for the material. First check the GR.
regards
prasad

Error while doing J1IJ

Hi I am getting an error while doing J1IJ which states "Quantity selected for excise invoice exceeds remaining qty.". Can you please advice on the same. Thanks in advance.

Hi
Check the following link
Material On CIN
Cheers
Chandra

Error while doing file to mail scenario

Hai All,
I am getting the following errors while doing the file to mail scenario.
Error:Exception caught by adapter framework: Failed to call the endpoint
Error:Delivery of the message to the application using connection AFW failed, due to: Failed to call the endpoint.
Can anyone please give me solution...

Try this:
Re: "Could not determine code page" inbound side error
and this
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/d19fe210-0d01-0010-4094-a6fba344e098
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/cdded790-0201-0010-6db8-beb9bb2b2660

Error while doing ABGL Asset Credit Memo

Hi Friends,
I am getting the below error while doing Asset Credit Memo in ABGL. Please help me in fix this issue.
Balance for transaction type group 10 negative for the area 01
Note:In Asset Explorer Fiscal year start Asset value is 98,425.45 and Change is 4768.19. So total Asset value as of now is 1,03,193.64.
Now we are trying to do ABGL with 12,790.23 value (Transaction type is 105). System is giving the above highlighted error.
If we give the amount 4768.19 in ABGL transaction, system is not giving any error. If we give more that that system is giving error.
Why system is giving error even the asset has balance of 1,03,193.64? Please help me on this..
Thanks
Sunil

Hi,
If the asset has been capitalized during earlier years, use ABGF to post credit memo. ABGL is meant for assets capitalized during the year.
Best Regards,
Madhu

Error while doing delivery. Please advice

Similar Messages

Maybe you are looking for