on 01-02-2014 11:43 AM
Dear All,
when i am creating the Sales order using transaction VA01, it is throwing an error "Higher Level Not Filled", since it is first item line there is no higher level for this line item, i donno how to overcome this error. please help.
Thanks in Advance
Gowtham
Hello Every one,
Thank you very much for your valuable response and sorry for the late reply, since i was OOS... i couldn't reply on this.
There is a same error for both the materials.(configurable and non configurable as well).and this is not free good material.
The sales order cannot be saved, while saving it is throwing the error, Higher Level Not Filled Message no. ZV010.
Item category Z2C is used for Make to order, and it is delivery related billing.
Since i couldn't find the option to upload the attachment, please help on the same.
Thanks
Gowtham
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Hi There,
The way the information is from your post, everyone is really going around trying to make sense of it.
MoazzaM has stated that based on the message it looks like custom stuff, which is a likely scenario for your problems. For this you have to work with your ABAP Resource if you have one.
Else, we can keep on guessing and wait for your reply. There could be multiple likely situations here. Let me make a guess.
You could be having a Configurable Higher Level Item which you have as incomplete configuration hence this message.
ELSE
You could be trying to create an Order by taking an Item which the system expects it to have Higher Level Item whereas you really are in actual not needing it.
ELSE
Check the Item Category Group of the Material which you are trying to create order for, whether it is a Wrong assignment.
ELSE
WE WILL COME TO THAT LATER. Let us get rid of the first three situations.
You might want to check your Item Category Determination, where you might have maintained a setting for Higher Level Item for this Material [ check the combination of -> Item Category Group, Higher Level Item Usage, Etc.] whereas you may really not need it and system is checking for it as you have maintained an entry in the customizing.
This is a start and as indicated by other members who are trying to help, for more details with screen shots, you have to figure out a way attach screen shots that will give a more clearer picture and direction.
If you are somehow successful to give screen shots, then make sure you give all things like:
Thanks.
Gowtham,
Please have some respect on the seniors those who are really trying to help you.
Try to give reply . It's equal responsibility to respond when you are expecting solution to your query. Even issue is resolved by your self then also please update so that others will not waste their time.
Please don't think otherwise.
Thanks
Srinu.
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Hi,
Check in VOV4 whether any Higher level Item category is assigned for your Item category
regards,
santosh
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Gowtham,
As members have requested, please give more information
1. Screenshot of the sales order
2. Error message and number
3. With this error, what is the impact?
Can the sales order be created?
4. Give the screenshot of Item category determination, table T184
5. If you use another material, in the same order; does it work?
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Seems to be not a standard error message.
G. Lakshmipathi
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Hi, Your material must be a BOM material or a free goods material. Check whether its item category is relevant for billing or not.
Also, material might have been configured as sub-item for your sales order type only. So you can try using a different sales order type.
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Hi
Please answer the following questions.
Is it some BOM scenario or free goods or item purposal etc? Please explain with a little bit more explanation. Also share the message number with details.
Which item category you are using?
Thank$
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