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Message type: E = Error
Message class: /ISDFPS/MM -
Message number: 882
Message text: HU &1: Post partial losses with transaction /ISDFPS/MASS_LOSS_HU
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/ISDFPS/MM882
- HU &1: Post partial losses with transaction /ISDFPS/MASS_LOSS_HU ?The SAP error message
/ISDFPS/MM882 HU &1: Post partial losses with transaction /ISDFPS/MASS_LOSS_HU
typically occurs in the context of handling Handling Units (HUs) in the SAP system, particularly when dealing with inventory management and logistics.Cause:
This error message indicates that there are partial losses associated with a Handling Unit (HU) that need to be processed. The system is prompting the user to post these partial losses using the specified transaction code
/ISDFPS/MASS_LOSS_HU
. This situation can arise due to various reasons, such as:
- Inventory Discrepancies: There may be discrepancies in the inventory levels, leading to the need to post losses.
- Damaged Goods: Some items within the HU may have been damaged or lost, necessitating a loss posting.
- Incorrect Handling Unit Management: Issues in the handling unit management process can lead to the need for loss postings.
Solution:
To resolve this error, you should follow these steps:
Use the Transaction Code: Execute the transaction
/ISDFPS/MASS_LOSS_HU
in the SAP GUI. This transaction is specifically designed to handle the posting of partial losses for handling units.Enter Required Information: In the transaction, you will need to provide the necessary details, such as the Handling Unit number and the quantity of items that are considered lost or damaged.
Post the Loss: After entering the required information, proceed to post the loss. This will update the inventory records and resolve the error message.
Verify Inventory: After posting the losses, it is advisable to verify the inventory levels to ensure that they reflect the correct quantities.
Related Information:
/ISDFPS/MASS_LOSS_HU
, /MB1A
(Goods Withdrawal), and /MB1B
(Transfer Posting).If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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