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Message type: E = Error
Message class: COWBHU - HU Dialog for Production Orders
Message number: 108
Message text: Handling unit &1 has already been posted for goods issue
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
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COWBHU108
- Handling unit &1 has already been posted for goods issue ?The SAP error message COWBHU108 indicates that a handling unit (HU) has already been posted for goods issue. This typically occurs in the context of warehouse management and logistics when trying to post a goods issue for a handling unit that has already been processed.
Cause:
- Duplicate Posting: The handling unit has already been posted for a goods issue, and the system does not allow a second posting for the same HU.
- Incorrect HU Status: The handling unit may be in a status that does not allow further processing, such as being locked or already completed in a previous transaction.
- System Configuration: There may be configuration settings in the system that prevent re-posting of handling units once they have been issued.
Solution:
- Check HU Status: Verify the status of the handling unit in the system. You can do this by using transaction codes like
HU02
(Display Handling Unit) to see if it has already been posted.- Review Document Flow: Check the document flow related to the handling unit to confirm that it has indeed been posted for goods issue. You can use transaction
MB03
to view the material document.- Use a Different HU: If the handling unit has already been posted, you will need to use a different handling unit for the goods issue.
- Reversal of Previous Posting: If the previous posting was incorrect and needs to be reversed, you can perform a reversal of the goods issue using transaction
MBST
(Cancel Material Document) if applicable.- Consult with IT/Support: If you are unsure about the status or need further assistance, consult with your SAP support team or IT department for help in resolving the issue.
Related Information:
HU02
, MB03
, and MBST
for handling units and material documents.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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