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Message type: E = Error
Message class: MW - Messages IS-R / Allocation Tables
Message number: 002
Message text: This function is not possible for item &. &
Follow-on documents have been created for item &V1&. This item cannot
be changed.
You cannot carry out the function for adopting DC stock.
If you want to split the warehouse stock of a material in a DC, you
have to create a new allocation table item or a new allocation table.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MW002
- This function is not possible for item &. & ?The SAP error message MW002 ("This function is not possible for item &. &") typically occurs in the context of inventory management or material document processing. This error indicates that the operation you are trying to perform is not valid for the specified item or document.
Causes:
- Item Status: The item may be in a status that does not allow the operation (e.g., blocked, reserved, or already processed).
- Document Type: The document type associated with the item may not support the operation you are attempting.
- Movement Type Restrictions: Certain movement types may have restrictions based on the item category or stock type.
- Incomplete Data: Required fields or data for the item may be missing or incorrect.
- Configuration Issues: Custom configurations or settings in the system may prevent the operation from being executed.
Solutions:
- Check Item Status: Verify the status of the item in question. If it is blocked or reserved, you may need to change its status or release it.
- Review Document Type: Ensure that the document type you are working with is appropriate for the operation you are trying to perform.
- Movement Type Validation: Check if the movement type you are using is valid for the item category. You can do this by reviewing the movement type settings in the configuration.
- Complete Required Data: Ensure that all necessary fields and data for the item are filled out correctly. This may include checking for missing information in the material master or document.
- Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to the item and the operation you are trying to perform.
- Transaction Logs: Check transaction logs for more detailed error messages or information that can help identify the root cause.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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