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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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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:
- 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.
- Warehouse Management Settings: The warehouse management settings may not allow implicit putaway for certain types of deliveries or purchase orders.
- Configuration Issues: There may be configuration settings in the warehouse management module that prevent implicit putaway for specific scenarios.
- Stock Type Restrictions: The stock type or the storage type may not be configured to allow implicit putaway.
- Delivery Document Type: The delivery document type may not be set up to allow implicit putaway.
Solution:
- 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.
- Adjust Warehouse Process Types: If necessary, adjust the warehouse process types to allow implicit putaway for single-recipient purchase orders.
- Review Stock Types: Ensure that the stock types and storage types involved in the putaway process are configured correctly to allow implicit putaway.
- Manual Putaway: If implicit putaway is not permitted, consider performing a manual putaway for the delivery.
- Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to your system.
- Check User Authorizations: Ensure that the user performing the action has the necessary authorizations to execute the putaway process.
Related Information:
LT01
(Create Transfer Order) and VL01N
(Create Outbound Delivery) that may be involved in the putaway process.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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