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Message type: E = Error
Message class: L9 - Function Modules
Message number: 510
Message text: Posting with reference to pur. order only possible for integrated whse
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L9510
- Posting with reference to pur. order only possible for integrated whse ?The SAP error message L9510, which states "Posting with reference to purchase order only possible for integrated warehouse," typically occurs in the context of inventory management and logistics when trying to post goods movements related to a purchase order in a non-integrated warehouse.
Cause:
- Warehouse Configuration: The warehouse in question is not set up as an integrated warehouse in the SAP system. Integrated warehouses are those that are configured to handle inventory management and logistics processes in a way that allows for direct posting against purchase orders.
- Purchase Order Type: The type of purchase order being referenced may not be compatible with the warehouse settings.
- System Settings: There may be system settings or parameters that restrict posting to certain types of warehouses or purchase orders.
Solution:
Check Warehouse Configuration:
- Go to the warehouse management settings in SAP and verify if the warehouse is set up as an integrated warehouse. This can be done in the Customizing settings under Logistics Execution > Warehouse Management > Master Data > Define Warehouse.
- If the warehouse is not integrated, you may need to either change the configuration or use a different warehouse that is integrated.
Review Purchase Order:
- Ensure that the purchase order is correctly configured and that it is intended for use with the warehouse in question. Check the purchase order type and its settings.
System Parameters:
- Review the system parameters related to inventory management and warehouse management to ensure that they allow for the desired postings.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on warehouse integration and the requirements for posting against purchase orders.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
Related Information:
By following these steps, you should be able to resolve the L9510 error and successfully post goods movements against your purchase orders.
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