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Message type: E = Error
Message class: FB - Batch Programs
Message number: 182
Message text: Unloading point &: Goods receiving times ID is not in table &
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.
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FB182
- Unloading point &: Goods receiving times ID is not in table & ?The SAP error message FB182 indicates that there is an issue with the unloading point and the goods receiving times ID not being found in the relevant table. This error typically occurs during the goods receipt process when the system is unable to find the necessary configuration for the unloading point specified in the transaction.
Cause:
- Missing Configuration: The unloading point specified in the transaction does not have a corresponding entry in the configuration table for goods receiving times.
- Incorrect Unloading Point: The unloading point may have been incorrectly entered or may not exist in the system.
- Data Inconsistency: There may be inconsistencies in the master data related to the unloading point or the goods receiving times.
Solution:
Check Unloading Point Configuration:
- Go to the configuration settings in SAP and verify that the unloading point is correctly defined.
- Use transaction code
SPRO
to navigate to the relevant configuration path:
- Logistics Execution > Shipping > Basic Shipping Functions > Unloading Points > Define Unloading Points.
- Ensure that the unloading point exists and is properly configured.
Check Goods Receiving Times:
- Verify that the goods receiving times ID is correctly defined in the system.
- Use transaction code
SPRO
to navigate to:
- Logistics Execution > Shipping > Basic Shipping Functions > Unloading Points > Define Goods Receiving Times.
- Ensure that the goods receiving times ID is present and correctly linked to the unloading point.
Correct Data Entry:
- If the unloading point was entered manually, double-check for any typographical errors.
- Ensure that the unloading point is active and not marked for deletion.
Check Master Data:
- Review the master data for the material and vendor involved in the transaction to ensure that all relevant information is correctly maintained.
Consult Documentation:
- If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
Related Information:
SPRO
for configuration settings.MB01
or MIGO
for goods receipt transactions.T006
(Units of Measure) and T006A
(Units of Measure: Language-dependent).By following these steps, you should be able to resolve the FB182 error and ensure that the unloading point and goods receiving times are correctly configured in your SAP system.
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