How To Fix /CWM/HU008 - No GI posting possible for quantity &1 with parallel quantity &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CWM/HU -

  • Message number: 008

  • Message text: No GI posting possible for quantity &1 with parallel quantity &2

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  • Self-Explanatory Message

    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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /CWM/HU008 - No GI posting possible for quantity &1 with parallel quantity &2 ?

    The SAP error message /CWM/HU008 No GI posting possible for quantity &1 with parallel quantity &2 typically occurs in the context of handling units (HUs) and goods issue (GI) postings in the SAP system. This error indicates that there is a discrepancy between the quantity of the handling unit and the quantity that is being attempted for the goods issue.

    Cause:

    1. Quantity Mismatch: The primary cause of this error is that the quantity you are trying to post for goods issue does not match the quantity available in the handling unit. For example, if you are trying to post a goods issue for a handling unit that contains a certain quantity, but the system detects a different quantity, this error will be triggered.

    2. Parallel Quantities: The error message mentions "parallel quantity," which suggests that there may be multiple handling units or quantities involved in the transaction, and there is a conflict or inconsistency between them.

    3. Stock Type Issues: The stock type of the handling unit may not allow for the goods issue to be posted. For example, if the stock is blocked or in quality inspection, it may not be available for GI.

    4. Configuration Issues: There may be configuration settings in the system that are preventing the goods issue from being processed correctly.

    Solution:

    1. Check Handling Unit Quantity: Verify the quantity in the handling unit you are trying to post. Ensure that the quantity you are attempting to issue matches the quantity available in the handling unit.

    2. Review Parallel Quantities: If there are multiple handling units involved, check the quantities of each handling unit to ensure they are consistent and that you are not trying to post more than what is available.

    3. Stock Type Verification: Check the stock type of the handling unit. If it is in a restricted stock type (like blocked or quality inspection), you may need to move it to unrestricted stock before posting the goods issue.

    4. Transaction Logs: Review the transaction logs or error logs for additional details that may provide insight into why the error is occurring.

    5. Configuration Review: If the issue persists, review the configuration settings related to handling units and goods movements in your SAP system. Ensure that all necessary settings are correctly configured.

    6. Consult Documentation: Refer to SAP documentation or help resources for more detailed information on handling units and goods issue processes.

    7. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Handling Units (HUs): In SAP, handling units are used to manage and track physical items in logistics. They can represent pallets, boxes, or any other packaging unit.
    • Goods Issue (GI): This is the process of removing stock from inventory, typically for sales or production purposes.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as LT03 (Transfer Order), VL02N (Change Outbound Delivery), or MB1A (Goods Withdrawal) that may be involved in the process.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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