Inbound delivery error in SCM
Hi Experts,
While transferring delivery document from ecc to SCM, It encounters with the following error in the SCM side
Field Header: Receiving Office: Location No. is a required field for the action HDR: Save Node
Please help me to resolve.
Thanks in advance,
Pio
Problem is solved.
In my case problem was when I tried activate inbound delivery notification in EWM.
Go to in SAP Easy Access in EWM system -> Extended Warehouse Management -> Master Data -> Maintain Supply Chain Unit -> Choose your SCU and press enter. Then click on 'Alternative' tab and sure that row 'RO - Goods Receipt office' exists.
Similar Messages
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Post PGR at Inbound delivery error
Hi guys
We are trying to Post PGR at Inbound delivery
Error : E M7 022 10 PL Stock in transit exceeded by 1 00 : 2182597
Please suggest a solution
Thanks in Advance
Satyam Madhu babuyou have less stock in transit than you would like to receive.
so you can either receive one less or post one more into transit before you receive. -
Inbound delivery notification in scm
hi all,
i have created in bound delivery in ecc 6.0 , maintain integration model for the same for data transfer between sap erp and scm. how to create inbound delivery notification based on the inbound delivery received from sap erp.
kindly guide me out for creation of inbound delivery.
Regards,
veluHi,
You need to map the delivery types and item categories first.
Regards,
MdZ -
Inbound delivery error While GR
HI
i am getting the error while doing my inbound delivery against GR.
after doing inbound delivery by clicking on post GR TAB in vl31n tcode i got below error log:
Goods movement: Error log
Item Material Description Delivery qty UoM Batch
000010 0xxxxxxx xyz cleaner 1 PC
D xz 9
Delivery has not yet been put away / picked (completely)
D xz 9
The storage location is not defined for delivery item 000010
please put an eye and suggest me with suitable answers asap.
Regards
ssshi
i tried myself.
regards
sss -
Hello all:
When attempting to PGI an inbound delivery (via VL06I - For Goods receipt - select inbound delivery - click Post Goods Receipt) I received error messgae VL 659:
Diagnosis
As the system was recording the document flow for the goods movement, it determined that the subsequent document number is either blank or identical to the number of the preceding document.
System response
In order to avoid inconsistencies, the goods movement posting was cancelled.
All WMS transfer orders tied to this inbound delivery are complete. This hasn't happened with any other delivery. Any suggestions as to what I can do?
Thanks,
BillHi,
I would suggest you to go trough OSS notes using the error message number as search key (e.g. 352243, 645119, 197864).
If you fail to find any maybe it would be worth of contacting SAP AG.
Regards,
Csaba -
Hi Gurus,
I have created one sales document and made copy controls for Return delivery (LR). When i am doing PGR i am facing the following error.
" Special Stock E not supported (check your entry)"
I have checked the item category controls. I have not maintained any thing at Special stock field at item category.
After debugging I came to know that it is coming through the sales document itself.
It is urgent. Please respond soon.
Thanks in Advance.
ChandraI understand ZSST is the Item Category you are using for returns delivery.
So you are processing Returns with order Type RE or ZRE and the Item category is ZSST.
For ZSST only check Schedule Lines Allowed, Returns, Wt/Vol relevant and determine Cost.
Also make sure you have maintained the Delivery Item categroy assignments to returns Delivery and the copy controls are all fine betwen source RE order type and Target LR order type, and Item REN.
Update document flow should be marked and Positive/Negative shoudl be maintained +.
Hope these Inputs might be helpful to you.
Rgds
Sai -
Error while activating Inbound Delivery Notification
Hi,
I have created and Inbound delivery in ERP, the material is batch managed and packed with HU. Once saved on ERP system, I find the Inbound Delivery Notification in SCM EWM system with HU, material and batch number appearing. Up to this point all good.
However, when I am trying to hit the button 'Activate' so that I can create Inbound delivery, system comes up with error message - 'Please specify an external number range' (message NR753) I have no idea where it's coming from.
For further information - I am using standard Doc Type INB with Doc Cat. PDI and it's assigned with an Internal Number Range.
What's missing?
I help will be rewarded.
Thanks,
AmitThanks Virendra,
You have pointed to the right direction. Basically, without checking for the posts here, which are really helpful, I went to system one more time only to find that I have made a configuration error. I am just sharing if anyone else in future faces same situation, he/she can be benefited out of it.
In EWM system - I had created number range with transaction SNRO for object /SCWM/SSCC putting 01 (from 1 - 1999999) as internal and 02 (from 2000000 - 2999999) as external number range.
In EWM system - I had assigned the number range in following place:
Extended Warehouse Management > Cross Process Settings > Handling Units > External Identification > SSCC Generation Acc. to EAN128 > Maintain SSCC Generation for Each Warehouse Number
In ERP system - I had created number range with SNRO for object LE_SSCC with same attributes as above. i.e. 01 as internal and 02 as external.
Now when I packed the inbound delivery in ERP system, I used packaging material for which the number range is internal (i.e. 01) and it created HU with SSCC number. Up to this all were good. But when the same HU transferred from ERP to EWM system, SAP treated the HU number coming from ERP system as external HU number (which is logical) but it was looking at number range 02 (since it was marked as external) but was failing to match as the allowed numbers doesn't fit along with the number transferred from ERP system. Hence it was giving error.
As a solution I declared 01 as external and 02 as internal and also inverted the number range assignment for SSCC generation in EWM system.
It created Inbound Delivery successfully.
Thanks all of you for helping on it.
Cheers,
Amit -
Unknown error during manual creation Inbound Delivery in EWM
Hello all,
I'm building a demo for an SAP EWM system. It's installed on an existing SCM system, and is connected to ECC 6.0.
The replication of Inbound Deliveries from ERP to EWM is going fine. However, when I try to create an Inbound Delivery in EWM manually (tr. /SCWM/PRDI), I get the following error message:
Unknown error has occurred in target system - Message no. /SCWM/DELIVERY_UI056
Does anyone know how to solve this error?
Thanks in advance, best regards,
OliverHello Fransesco,
I've checked the settings you mentioned, but all seems fine.
The correct Business system and SAP Release have been entered, and in the Inbound Delivery settings I can see that it is allowed to create Inbound deliveries in EWM.
Any other suggestions?
Thanks & regards,
Oliver -
Error in creation of inbound delivery
hi
When I tried to create inbound delivery against schedule agreement
1) Following warning message is coming when I enter the quantity for each and every line item
u201CAcknowledgment for PO item contains data varianceu201D
2)Following error message is coming when I saved the delivery
u201CTermination during purchase order updateu201D
So I am unable to create the inbound delivery
Note: this error is coming for a particular vendor onlyHi ,
Goto SM13 .
Find the terminations based on user and creation date.
Get the same analysed by ur ABAP team.
Also check the confirmations in PO at Item level.
Regards
Ramesh Ch -
Error during the replication of inbound delivery document to GTS
Hi
While trying to transfer an inbound delivery from the feeder system to the GTS system, I am getting the following error, eventhough the customs document type TRLOIM is assigned to the Feeder sys doc type EL, at application level MM0B in customs management. The inbound delivery document has been maintained with the Prev Doc Type T1 & Prem Doc No in the Foreign trade Data
Customs document type cannot be determined for external document type
Message no. /SAPSLL/API_INBOUND020
Thanks & Regards
RamHi Ram,
Please use OSS note1238850 to fix the issue, this error comes as your doc type EL is not getting transferred when you are sending I/B delivery.
Hope this helps.
Kind Regards,
Sameer -
Error while creating inbound delivery
Hi All,
I get an error while creating inbound delivery from ASN
"Error during conversion of unit of measure: UoM is missing -> ST BOR131
Please help solve this issue.
Thanks in advance
Regards,
Thiruhi,
please maintain the uom for tour material.
or
reffer this link
Alternate Unit of Measure Conversion Rule Error
/thread/2000551 [original link is broken]
Thanking you. -
Error while creating TO w.r.t. Inbound delivery
Dear All,
As there is a requirement to track the pallet, a storage location with Handling unit management activated in it.
The storage unit management is also activated in the warehouse and storage type.
When initial entry of stock was uploaded in MB1C, an inbound delivery is created with the movement type 561.
But when we try to create a TO w.r.t. the inbound delivery(after assigning the packing material), system throws an error with
" No items or handling units to be placed in storage could be determined ".
(Or) Is there any way to track the pallets for which stock movements happen through Intra company STO's.
Regards,
DeepakVerify the determination of Storage Location & Warehouse and also
Refer SAP Notes
833748 & 497287 -
Error while posting MIGO for HU-Inbound Delivery
Hi All
When am trying to post the MIGO for HU Inbound Delivery Creation, am getting an error saying "Required parameters missing when calling up module MARV_SINGLE_READ".
Following areas I have verifed:
The posting periods in MMRV shows current period.
The Number range for HU ID and Delivery type HID is maintained.
Now am looking for your expert opinion to resolve this issue.
Regards
K. ViswanathanAre you getting the same error in transaction MB1C to create the delivery.Try in MB1C
-
Error message while creating an inbound delivery to generate an idoc
hi,
i am getting the following error message while creating an inbound delivery(vl31n) where the message has to be sent ot decentralized warehouse mangament using idoc .
." No recipient could be determined for object BUS2015 method SAVEREPLICA"
Procedure for System Administration
The system attempts to determine a recipient for object BUS2015 method SAVEREPLICA using the filter object types WHSE_NO. The system cannot determine a recipient. Define a filter object type WHSE_NO with a valid filter value for recipient determination for object BUS2015 method SAVEREPLICA.
need help
regards
leoInbound delivery is not part of Sales and Distribution. You might want to move your post to either the Logistics Materials Management (MM) forum or the Workflow forum.
Also sometimes search for OSS notes by the message class and number helps. -
Error in IDOC creation of Inbound Delivery (VL31N) with Error Message Number VL561
H,
I'm getting an error message when generating a test IDOC of Message type DESADV and IDOC type DELVRY03 to create Inbound delivery with reference to a standard purchase order.
Essential transfer parameters are missing in record: PO Number and Item
Could you one help me out in solving this.
Thanks,
RajHi ,
Goto SM13 .
Find the terminations based on user and creation date.
Get the same analysed by ur ABAP team.
Also check the confirmations in PO at Item level.
Regards
Ramesh Ch
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