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Message type: E = Error
Message class: HUSELECT - Messages from FB that execute database accesses
Message number: 005
Message text: There is already a handling unit &1 posted for GR without stock
Handling unit &V1& already exists in the system with the status 'Posted
for GI without stock information (at a non-HU storage location)'.
Check whether the existing handling unit can be deleted or assign a new
number to the current handling unit to ensure that both handling units
can be clearly identified.
Error message extract from SAP system. Copyright SAP SE.
HUSELECT005
- There is already a handling unit &1 posted for GR without stock ?The SAP error message HUSELECT005 indicates that there is already a handling unit (HU) that has been posted for goods receipt (GR) without stock. This typically occurs when you attempt to post a goods receipt for a handling unit that has already been processed in the system, but the system does not recognize any stock associated with that handling unit.
Cause:
- Duplicate Posting: The handling unit has already been posted for a goods receipt, and the system does not allow a second posting without stock.
- Incorrect Handling Unit Status: The handling unit may be in a status that does not allow further processing.
- System Configuration Issues: There may be configuration settings in the system that are causing this error to appear incorrectly.
- Data Inconsistencies: There could be inconsistencies in the database regarding the handling unit and its associated stock.
Solution:
- Check Handling Unit Status: Verify the status of the handling unit in question. You can do this by using transaction code HU02 (Display Handling Unit) to see if it has already been posted for GR.
- Review GR Document: Check the goods receipt document associated with the handling unit to confirm if it has already been processed.
- Correct Posting: If the handling unit has been posted incorrectly, you may need to reverse the previous posting or adjust the handling unit status.
- Use Different Handling Unit: If the handling unit is indeed already posted, consider using a different handling unit for the goods receipt.
- Consult with SAP Support: If the issue persists and you suspect it may be a system error or configuration issue, consult with your SAP support team or SAP Help for further assistance.
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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