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How To Fix HUDIALOG108 - WM-relevant changes must be saved before delivery processing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HUDIALOG - Messages from packaging dialog

  • Message number: 108

  • Message text: WM-relevant changes must be saved before delivery processing

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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 HUDIALOG108 - WM-relevant changes must be saved before delivery processing ?

    The SAP error message HUDIALOG108 indicates that there are WM (Warehouse Management) relevant changes that need to be saved before you can proceed with delivery processing. This error typically occurs in the context of handling deliveries in the SAP system, particularly when working with warehouse management functionalities.

    Cause:

    The error arises when there are unsaved changes in the delivery document that are relevant to warehouse management. This can happen if:

    • You have made changes to the delivery document (e.g., quantities, items, or other relevant data) that have not been saved.
    • The system requires that all changes be saved before you can perform further actions, such as picking, packing, or posting goods issues.

    Solution:

    To resolve the HUDIALOG108 error, follow these steps:

    1. Save Changes: Ensure that you save any changes made to the delivery document. You can do this by clicking the "Save" button in the delivery processing screen.

    2. Check for Errors: After saving, check if there are any other error messages or warnings that need to be addressed before proceeding.

    3. Reopen Delivery: If you have saved the changes and still encounter the error, try closing the delivery document and reopening it to refresh the session.

    4. Review Changes: If the issue persists, review the changes made to the delivery document to ensure they are valid and do not conflict with warehouse management processes.

    5. Consult Documentation: If you are unsure about the changes or the process, refer to SAP documentation or consult with your SAP support team for guidance.

    6. Transaction Codes: Familiarize yourself with relevant transaction codes (like VL01N for creating deliveries, VL02N for changing deliveries, etc.) to navigate the system effectively.

    Related Information:

    • Warehouse Management (WM): Understand the role of WM in SAP and how it interacts with delivery processing. WM manages inventory and warehouse operations, and any changes in delivery documents can affect these processes.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
    • User Authorizations: Ensure that you have the necessary authorizations to make changes to delivery documents and perform warehouse management tasks.

    By following these steps, you should be able to resolve the HUDIALOG108 error and continue with your delivery processing in SAP.

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