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Message type: E = Error
Message class: HUFUNCTIONS - Messages from FB with HU services without global t.
Message number: 284
Message text: Goods movements for deliveries cannot be reversed via the handling unit
The document you wanted to delete, material document &V1&, is a goods
movement for a delivery. You can only delete this document if you use a
goods movement reversal for the delivery.
Deletion is not possible with this transaction.
Cancel this material document by choosing <LS>Logistics -> Logistics
Execution -> Outbound Process -> Goods Issue for Outbound Delivery ->
Post Goods Issue -> Cancellation/reversal</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
HUFUNCTIONS284
- Goods movements for deliveries cannot be reversed via the handling unit ?The SAP error message HUFUNCTIONS284 indicates that goods movements for deliveries cannot be reversed via the handling unit (HU). This error typically arises in scenarios where there is an attempt to reverse a goods movement that is linked to a delivery, but the system does not allow this action through the handling unit.
Cause:
- Delivery Status: The delivery may be in a status that does not permit reversal. For example, if the delivery has already been fully processed or invoiced, the system may restrict further changes.
- Handling Unit Status: The handling unit itself may be in a status that does not allow for reversal. If the HU is already in a completed state, it may not be possible to reverse the goods movement.
- Configuration Settings: There may be specific configuration settings in the SAP system that restrict the reversal of goods movements for deliveries through handling units.
- Document Flow: If there are subsequent documents (like invoices or credit memos) that depend on the delivery, the system may prevent reversal to maintain data integrity.
Solution:
- Check Delivery Status: Verify the status of the delivery. If it is completed or has been invoiced, you may need to reverse the invoice or make adjustments through other means.
- Review Handling Unit Status: Check the status of the handling unit. If it is in a completed state, you may need to perform a different type of movement or adjustment.
- Use Alternative Methods: Instead of reversing through the handling unit, consider using the standard goods movement transactions (like MBST for reversing goods movements) to handle the reversal.
- Consult Configuration: If you have access, review the configuration settings related to handling units and goods movements to see if there are any restrictions that can be adjusted.
- Check for Dependencies: Ensure that there are no dependent documents that would prevent the reversal. If there are, you may need to address those first.
Related Information:
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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