Error: M7279- Data for creating a delivery is incomplete (Vendor)

[Former Member]

Hi,

I´m trying to Enter a Transfer Posting, using the MIGO transaction, from an IM warehouse to a WM warehouse managing Handling Units (HU).

When I try to save, the System displays an error:

"Data for creating a delivery is incomplete (Vendor)

Message no. M7279

Diagnosis

The system found that the data required to create a delivery via

Shipping is not complete.

System Response

The system cannot create a delivery.

Procedure

Check that the data for Vendor is maintained in your system:

o loading group

o debtor number

o sales organization

o distribution channel

o division

o shipping condition

o shipping point"

Does anyone know wich one could be the problem?

WHERE, ALL THE ABOVE POINTS ARE CHECKED (loading grp to shipg point) BUT UNABLE TO POST THE MIGO .

PLS ADVISE

[JL23 · Accepted solution]

any of these can be the problem.

Do you have a customer master? is the customer master number entered in vendor master control data view?

Has the material master sales views for the sales organisation and ditribution channnel that is assigned to the plant that you want post the MIGO to? (has to be the sales org that can be seen in T001W table)

Is the loading group entered in material master?

is the shipping condition entered in customer master?

Is the shipping point determination succesfull? the access is made with plant, loading group and shipping condition.

[Former Member · Accepted solution]

thnaks Jurgen.

customer number not assiegned in vmr . problem solved

[Former Member · Accepted solution]

Hi Raju,

I'm Otepogi from Manila... I am experiencing the same issue but this time in MB1A transaction. I would like to know how did you resolve the issue? Where can I see if customer number is not assigned in VMR (vendor master record?)..

Please let me know t-code and SAP table.

Thanks in advance for your help..

Otepogi

[JL23 · Accepted solution]

welcome to this forum. please read this thread again. the anser to your question is already given.

Thread locked.

[former_member832606]

Dear member,

As I understand, you are trying a return process for the vendor, via delivery. You may check the delivery plant for the customer master data of the vendor.

[Former Member]

I had the same problem and checked all data several times, everything was fine, and I still got the error.

Then I checked table T001W and it WAS NOT UPDATED by the system! I added the plant to the vendor master through the menu, but T001W remained empty. I had to change the table T001W and now it is working. So if you have this error check T001W first.