Do you have any question about this error?
Message type: E = Error
Message class: MILL_PC - Mill: Message Pool for Confirmations
Message number: 334
Message text: Assignment not possible; unassigned rows exist for goods receipt item &1
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
MILL_PC334
- Assignment not possible; unassigned rows exist for goods receipt item &1 ?The SAP error message MILL_PC334, which states "Assignment not possible; unassigned rows exist for goods receipt item &1," typically occurs in the context of materials management and inventory management processes, particularly when dealing with goods receipts in SAP.
Cause:
This error usually arises when there are unassigned rows in the goods receipt item that you are trying to process. This can happen due to several reasons, including:
- Incomplete Data: The goods receipt item may have missing or incomplete data that prevents it from being processed correctly.
- Unassigned Quantities: There may be quantities that have not been assigned to a specific storage location or batch.
- Configuration Issues: There could be issues with the configuration of the material master or the movement type being used.
- Document Inconsistencies: The goods receipt document may have inconsistencies or errors that need to be resolved.
Solution:
To resolve the error, you can follow these steps:
Check the Goods Receipt Document:
- Go to the transaction code MB03 (Display Material Document) and enter the document number to review the details of the goods receipt.
- Look for any unassigned rows or discrepancies in the quantities.
Review Assignment:
- Ensure that all quantities are assigned to the correct storage locations and batches. If there are unassigned rows, you may need to manually assign them.
Correct Incomplete Data:
- If you find any missing information in the goods receipt item, update the document with the necessary details.
Use Transaction Codes:
- You can use transaction codes like MIGO (Goods Movement) to reprocess the goods receipt and ensure that all data is correctly entered.
Check Configuration:
- If the issue persists, check the configuration settings for the material and movement types in the SAP system. Ensure that they are set up correctly to allow for the processing of goods receipts.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for any specific notes or patches related to this error.
Testing:
- After making the necessary corrections, try to reprocess the goods receipt to see if the error is resolved.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the MILL_PC334 error in SAP.
Get instant SAP help. Start your 7-day free trial now.
MILL_PC333
A goods receipt has already been posted for process batch &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MILL_PC332
Creating batch &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
O1031
Called-off qty.exceeds avail.qty. & & for period & &
What causes this issue? The quantity entered exceeds the available quantity in the (corresponding) quantity schedule. &SYSTEM_RESPONSE& / &am...
O1032
Scheduling line & already & with qty. &
What causes this issue? You entered a quantity for a scheduling period which is less than the already existing &v1& quantity.System Response ...
Click on this link to search all SAP messages.