How To Fix MW506 - No implicit putaway permitted for DC &1 (single-recipient purchase order)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MW - Messages IS-R / Allocation Tables

  • Message number: 506

  • Message text: No implicit putaway permitted for DC &1 (single-recipient purchase order)

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MW506 - No implicit putaway permitted for DC &1 (single-recipient purchase order) ?

    The SAP error message MW506 "No implicit putaway permitted for DC &1 (single-recipient purchase order)" typically occurs in the context of warehouse management and inventory handling in SAP. This error indicates that the system is unable to perform an implicit putaway for a delivery created from a single-recipient purchase order in a distribution center (DC).

    Cause:

    1. Single-Recipient Purchase Order: The error is specifically related to single-recipient purchase orders, which may have restrictions on how goods are put away in the warehouse.
    2. Warehouse Management Settings: The warehouse management settings may not allow implicit putaway for certain types of deliveries or purchase orders.
    3. Configuration Issues: There may be configuration settings in the warehouse management module that prevent implicit putaway for specific scenarios.
    4. Stock Type Restrictions: The stock type or the storage type may not be configured to allow implicit putaway.
    5. Delivery Document Type: The delivery document type may not be set up to allow implicit putaway.

    Solution:

    1. Check Configuration: Review the configuration settings in the Warehouse Management (WM) module to ensure that implicit putaway is allowed for the relevant delivery types and purchase orders.
    2. Adjust Warehouse Process Types: If necessary, adjust the warehouse process types to allow implicit putaway for single-recipient purchase orders.
    3. Review Stock Types: Ensure that the stock types and storage types involved in the putaway process are configured correctly to allow implicit putaway.
    4. Manual Putaway: If implicit putaway is not permitted, consider performing a manual putaway for the delivery.
    5. Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to your system.
    6. Check User Authorizations: Ensure that the user performing the action has the necessary authorizations to execute the putaway process.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as LT01 (Create Transfer Order) and VL01N (Create Outbound Delivery) that may be involved in the putaway process.
    • Warehouse Management Documentation: Review the SAP Help Portal for detailed documentation on Warehouse Management processes and configurations.

    If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP WM for further assistance.

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