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How To Fix M7359 - Movement type &1 is only possible with ref. to a delivery


M7359 - Overview

  • Message type: E = Error

  • Message class: M7 - Inventory Management and Physical Inventory

  • Message number: 359

  • Message text: Movement type &1 is only possible with ref. to a delivery

  • Show details Hide details
  • What causes this issue?

    When you entered a goods movement, the system found that the movement
    type entered <DS:CHAP.SIMG_OLMB_BWA_605>605</> requires a
    <DS:GLOS.3526BEB2AFAB52B9E10000009B38F974>delivery</> via Shipping. You
    therefore have to reference a delivery.
    Possible causes:
    You entered the movement type <ZH>605</> manually. However, the system
    automatically creates this movement type for goods movements with
    reference to a delivery.
    The function module MB_CREATE_GOODS_MOVEMENT is incorrectly called up
    by the system.

    How to fix this error?

    INCLUDE NA_EINGABE_PRUEFEN OBJECT DOKU ID TX LANGUAGE EN
    INCLUDE NA_SYSTEMVERWALTUNG OBJECT DOKU ID TX LANGUAGE EN

    Error message extract from SAP system. Copyright SAP SE.


M7359 - Details

  • The SAP error message M7359 indicates that a specific movement type (denoted by &1) can only be executed in reference to a delivery. This error typically occurs when you attempt to perform a goods movement (such as goods receipt or goods issue) using a movement type that is restricted to being linked to a delivery document, but you have not provided a delivery reference.
    
    Cause: Incorrect Movement Type: The movement type you are trying to use is configured to require a delivery reference, but you are not providing one. Missing Delivery Document: You may be trying to perform a movement without having a corresponding delivery document created.
    Configuration Issues: The movement type may be incorrectly configured in the system, leading to this restriction.
    Solution: Check Movement Type: Verify the movement type you are using. You can do this by checking the movement type configuration in the SAP system (Transaction code: OMJJ). Ensure that you are using

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