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How To Fix HU_VV0C029 - Issuing agency code &1 is invalid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HU_VV0C - Messages during maintenance of HU Customizing

  • Message number: 029

  • Message text: Issuing agency code &1 is invalid

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HU_VV0C029 - Issuing agency code &1 is invalid ?

    The SAP error message "HU_VV0C029 Issuing agency code &1 is invalid" typically occurs in the context of handling Handling Units (HUs) in SAP. This error indicates that the issuing agency code provided in the system is not recognized or is invalid.

    Cause:

    1. Invalid Code: The issuing agency code entered does not exist in the system or is incorrectly formatted.
    2. Configuration Issues: The configuration for handling units or the relevant master data may not be set up correctly.
    3. Data Entry Error: There may be a typographical error in the code entered by the user.
    4. Missing Master Data: The necessary master data for the issuing agency may not be maintained in the system.

    Solution:

    1. Check the Issuing Agency Code:

      • Verify the issuing agency code you are using. Ensure that it is correctly entered and matches the expected format.
      • Check for any leading or trailing spaces or incorrect characters.
    2. Maintain Master Data:

      • If the issuing agency code is indeed valid, ensure that it is properly maintained in the relevant master data tables. You may need to consult with your SAP administrator or the person responsible for maintaining master data.
    3. Configuration Review:

      • Review the configuration settings related to handling units and issuing agencies in the SAP system. This may involve checking the relevant customizing settings in SPRO (SAP Project Reference Object).
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for guidance on handling units and issuing agencies. This can provide insights into the correct setup and usage.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like HU02 (Change Handling Unit) or HU03 (Display Handling Unit) to investigate the handling units and their associated data.
    • Customizing Settings: The relevant customizing settings can be found under the Logistics Execution module in SPRO, specifically in the Handling Unit Management section.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify handling unit data.

    By following these steps, you should be able to identify and resolve the issue related to the invalid issuing agency code in SAP.

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