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Message type: E = Error
Message class: RU - Messages for order completion confirmation
Message number: 427
Message text: Highlighted items need to be processed
Highlighted items on the goods movements overview that have to be
postprocessed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Highlighted items can be either incorrect or flagged goods movements.
You can use the <ZK>Reprocess Failed Material Movements</> app to
postprocess these goods movements.
You can also use the following transactions:
<DS:TRAN.COGI>Postprocess incorrect goods movements</>
<DS:TRAN.CO1P>Postprocess flagged goods movements</>
Error message extract from SAP system. Copyright SAP SE.
RU427
- Highlighted items need to be processed ?The SAP error message RU427 ("Highlighted items need to be processed") typically occurs in the context of processing documents in SAP, such as during the execution of a transaction that involves multiple items or line items. This message indicates that there are certain items that require attention or further action before the process can be completed.
Cause:
- Incomplete Data: Some of the highlighted items may have missing or incomplete data that needs to be filled in.
- Validation Errors: The items may not meet certain validation criteria set by the system, such as missing mandatory fields or incorrect values.
- Status Issues: The items may be in a status that does not allow them to be processed further (e.g., blocked, on hold).
- Dependencies: There may be dependencies on other items or processes that need to be resolved before the highlighted items can be processed.
Solution:
- Review Highlighted Items: Check the items that are highlighted in the error message. Look for any fields that are marked as mandatory or any indicators that suggest what is wrong.
- Complete Missing Information: Fill in any missing data or correct any errors in the highlighted items.
- Check Item Status: Ensure that the status of the items allows for processing. If they are blocked or on hold, investigate the reason and resolve it.
- Consult Documentation: Refer to SAP documentation or help resources for specific validation rules or requirements related to the transaction you are processing.
- Use Transaction Logs: If available, check transaction logs or error logs for more detailed information about why the items are highlighted.
- Seek Help from Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific transaction.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the RU427 error message in SAP.
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