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Message type: E = Error
Message class: MW - Messages IS-R / Allocation Tables
Message number: 662
Message text: Use of delivery type &1 is not recommended
Delivery type &V1& can be used for generating deliveries for an
allocation, as it does not require the entry of a preceding document.
However, no goods receipt can be posted for deliveries of the type &V1&
in the receiving plants.
If you want to allow goods receipts in the receiving plants, select a
delivery type that meets the following conditions:
The sales document category is "outbound delivery".
The flag indicating that a preceding document is required as a basis
for the delivery must be set to "stock transfer without preceding
document".
If necessary, define in Customizing a new
<DS:SIMG.SIMG_CFMENUOLSDVOLF>delivery type</> with the above
attributes.
Error message extract from SAP system. Copyright SAP SE.
MW662
- Use of delivery type &1 is not recommended ?The SAP error message MW662, which states "Use of delivery type &1 is not recommended," typically occurs in the context of logistics and delivery processing within the SAP system. This message indicates that the delivery type specified (denoted by &1) is not recommended for the operation you are trying to perform, often due to configuration settings or business process considerations.
Causes:
- Configuration Settings: The delivery type may not be configured correctly in the system. This could be due to settings in the delivery type configuration that restrict its use for certain processes.
- Business Process Changes: The organization may have updated its business processes, and the delivery type in question is no longer aligned with current practices.
- Customizations: Custom developments or enhancements in the SAP system may have led to the delivery type being flagged as not recommended.
- Master Data Issues: The master data associated with the delivery type may not be complete or may have inconsistencies.
Solutions:
- Check Configuration: Review the configuration settings for the delivery type in the SAP system. This can be done in the SPRO transaction under Logistics Execution > Shipping > Deliveries > Define Delivery Types. Ensure that the delivery type is set up correctly for the intended use.
- Consult Documentation: Refer to the SAP documentation or your organization's internal guidelines to understand the recommended delivery types for your specific business processes.
- Update Master Data: Ensure that all relevant master data (such as customer, material, and shipping point data) is complete and accurate.
- Use Alternative Delivery Types: If the delivery type is indeed not recommended, consider using an alternative delivery type that is aligned with your business processes.
- Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the MW662 error and implement a suitable solution.
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