How To Fix MILL_SD176 - No follow-on documents are allowed to exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MILL_SD - Messages from Sales

  • Message number: 176

  • Message text: No follow-on documents are allowed to exist

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  • Self-Explanatory Message

    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message MILL_SD176 - No follow-on documents are allowed to exist ?

    The SAP error message MILL_SD176, which states "No follow-on documents are allowed to exist," typically occurs in the context of sales and distribution processes, particularly when dealing with sales orders, deliveries, or billing documents. This error indicates that there are existing follow-on documents that prevent the system from processing the current transaction.

    Cause:

    The error is usually caused by one of the following scenarios:

    1. Existing Follow-On Documents: There are follow-on documents (like deliveries, invoices, etc.) that are linked to the sales order or the document you are trying to process. The system does not allow changes or deletions when follow-on documents exist.
    2. Document Status: The document you are trying to modify or delete may be in a status that does not allow for such actions due to existing dependencies.
    3. Configuration Settings: Certain configuration settings in the SAP system may restrict the processing of documents when follow-on documents are present.

    Solution:

    To resolve the MILL_SD176 error, you can take the following steps:

    1. Check for Follow-On Documents:

      • Use transaction codes like VA03 (Display Sales Order) or VL03N (Display Outbound Delivery) to check if there are any follow-on documents associated with the sales order or document in question.
      • If there are follow-on documents, you may need to process or delete them before proceeding with the original document.
    2. Review Document Status:

      • Ensure that the document you are trying to modify is in a status that allows for changes. If it is completed or has been billed, you may need to reverse or cancel the follow-on documents first.
    3. Consult with Your SAP Administrator:

      • If you are unsure about the follow-on documents or how to proceed, consult with your SAP administrator or support team. They can provide insights into the specific configuration settings that may be affecting your ability to process the document.
    4. Use Transaction Codes for Analysis:

      • Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to analyze the underlying tables and see the relationships between documents.
    5. Documentation and Training:

      • Ensure that users are trained on the implications of creating follow-on documents and the importance of checking for existing documents before attempting to modify or delete transactions.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), VL01N (Create Outbound Delivery), and VF01 (Create Billing Document) to understand the flow of documents.
    • SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered the same issue.

    By following these steps, you should be able to identify the cause of the MILL_SD176 error and take appropriate action to resolve it.

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