How To Fix /SAPAPO/SRVF_SRVFILL084 - Item &1/&2 (&3) is not relevant for goods issue; but has no dep. items


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/SRVF_SRVFILL -

  • Message number: 084

  • Message text: Item &1/&2 (&3) is not relevant for goods issue; but has no dep. items

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/SRVF_SRVFILL084 - Item &1/&2 (&3) is not relevant for goods issue; but has no dep. items ?

    The SAP error message /SAPAPO/SRVF_SRVFILL084 indicates that the specified item is not relevant for a goods issue, but it does not have dependent items. This typically occurs in the context of Advanced Planning and Optimization (APO) when dealing with stock transfer orders, production orders, or similar processes.

    Cause:

    1. Item Relevance: The item in question may not be set up to allow for goods issues. This could be due to configuration settings in the material master or the specific order type.
    2. Stock Type: The stock type of the item may not allow for goods issues. For example, stock that is marked as "blocked" or "in quality inspection" may not be eligible for goods issues.
    3. Order Type Configuration: The order type associated with the item may not be configured to allow goods issues.
    4. Missing Dependencies: The error indicates that there are no dependent items, which means that the system is expecting some relationship or dependency that is not present.

    Solution:

    1. Check Material Master: Verify the material master data for the item. Ensure that the item is set up correctly for goods issues. Check the following:

      • The item category and its settings.
      • The stock type and its status.
      • The availability check settings.
    2. Review Order Type Configuration: Check the configuration of the order type associated with the item. Ensure that it is set up to allow goods issues. This can be done in the customizing settings of SAP.

    3. Check Stock Status: Ensure that the stock status of the item allows for goods issues. If the stock is blocked or in quality inspection, you may need to change its status.

    4. Dependencies: If the system expects dependent items, ensure that any necessary dependencies are correctly defined in the system. This may involve checking the bill of materials (BOM) or routing for production orders.

    5. Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.

    6. Debugging: If the issue persists, consider debugging the process to identify where the logic is failing. This may require assistance from a technical consultant.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like MM03 (Display Material), CO03 (Display Production Order), or MD04 (Stock/Requirements List) to investigate the item further.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
    • User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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