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MIGO error message n0 E000

Feb 04, 2017 at 07:32 AM

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I was doing a good receipt. Upon saving, the system issued an error message

“S: E: 000 the entered delivery note is already used in material document 5000166827 message n0 E000 "even though the delivery note field was blank.

Intrigued, I went to check the delivery note in material 5000166827, there too the field was blank.

I had to enter a text in the delivery note before the system let me post the MIGO

This error message is appearing frequently.

I should add that the 2 material documents involve 2 different materials, 2 different company codes but the same vendor.

Please have you already seen this? can you help me?

Thank You Very Much.

migo.png (63.6 kB)
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4 Answers

Jürgen L
Feb 04, 2017 at 08:23 AM
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This is a homemade error message and not SAP Standard - please ask your colleagues who requested this check and the developers who made it happen

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Thank You Jurgen, our ABAP specialist can't see a user exit that controls that error message.

Any thought how we can get rid of that message?

Thank You

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Honestly? - Ask a an other better ABAPer, who knows how to debug and have the program stop when it arrives at the message.

Use the transaction ANST to find the own coding.

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Thank You Jurgen, I will update you soon.

Thanks

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Jean Cote Feb 04, 2017 at 06:13 PM
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Thank You Jurgen, I will speak with my ABAP colleague .

Thanks

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Jean Cote Feb 24, 2017 at 02:45 AM
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Hi Jurgen, no user exit is there therefore we are not able to debug. Transaction code ANST does not exist, have you made a mistake while typing it?

Thank You

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no, its not a typo - it is only an old system you have

see this bog https://blogs.sap.com/2014/01/07/what-is-anstand-why-arent-you-using-it/

For error message exists even another transaction in well maintained systems: PANKS

https://blogs.sap.com/2014/11/28/got-an-error-message-the-new-tool-panks-is-here-to-help-you/

This sentence is total nonsense, spend your ABAPer a training:

no user exit is there therefore we are not able to debug<br>
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Jayavant Deshpande Feb 24, 2017 at 06:04 AM
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Generally Delivery Note field is mandatory and used to uniquely identify any material document. In your case one of your material document i.e. 5000166827 has already consumed "blank" value in one material document. Hence this error (seems custom made) has raised.

Keeping Delivery Note field blank is not recommended, you should always put some meaningful value in it.

Thank You.

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you are probably right with the workaround by entering a number.

However this field is not mandatory in standard and many small handcraft businesses use either no number at all or such intelligent numbers like 2016/001 (which means first business case in 2016), so you get quickly redundant numbers especially in large systems. It requires smart coding to check numbers not only on the number itself and finally such checks lead just to the fact that users enter fake numbers to make then entry unique and to get around this annoying message.

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