on 09-03-2010 12:07 PM
Hi,
I am getting the following error while creating the delivery with reference to STO
Document is incomplete: You cannot save the delivery
Diagnosis:
When the system checked whether saving delivery was
permitted, it determined that the requirements stored in
Define Incompletion Procedures for this document do not
allow this subsequent function.
I have checked the following already:
1. Maintained shipping data for both the supplying and receiving plants.
2. Shipping tab exists in the PO
3. Shipping point determination is checked.
4. Customer masters created for both supplying plants and receiving plant for the sales area created for STO
5. Material master is available in both receiving and supplying plants.
It is working fine in one client. and giving a problem only in the other.not able to figure out where the error is. appreciate your suggestions
regards
joe
Hi Joseph,
First go to transaction "VUA4" and see what is the incompletion procedure asigned to your delivery type. Then go to
"OVA2" and see what are the fileds maintained in incompletion procedure of the delivery type and the status groups assigned to them. Now you go to "OVA0(ZERO) and see whether the status group allows to save the delivery. If it doesn't you can untick that check box. But if this is a live system , i doubt if you would be bale to do that. Any way one of the possible causes is storgae location missing. Kindly pelase let me know If you need any more infromation on this.
Regards,
Ram Pedarla
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Thanks for all your answers.
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This has been asked a lot of times, I am sure.
Why did you close the thread or with what solution did you solve the issue?
If you share with everyone on this forum, others when they have a similar issue, can have a reference to solve theirs.
Am sure a community like this, works on helping mutually / for the benefit of the entire community.
Please share how you solved the issue !!
Thanks and enjoy SAP
Venkat - Hyd
Venkat,
User was unable to save the delivery as it said that the reference STO is incomplete. When i had gone through the summary of the error message it said that it is not possible to save delivery due to VU013
I looked upto the SAP note#335504 and carried out the steps as suggested. finally the actual error message got displayed where there was an issue as val grp id was not assigned to the valuation area of the plant. so maintained the same in OMWD.
regards
joseph
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