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Message type: E = Error
Message class: /SCDL/DL_CONF -
Message number: 508
Message text: Item is relevant for putaway
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.
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/SCDL/DL_CONF508
- Item is relevant for putaway ?The SAP error message
/SCDL/DL_CONF508 Item is relevant for putaway
typically occurs in the context of warehouse management and logistics execution processes. This message indicates that the item in question is marked as relevant for putaway, which means that it is expected to be stored in the warehouse after being received.Cause:
- Item Configuration: The item may be configured in such a way that it is set to be relevant for putaway. This could be due to settings in the material master or warehouse management configuration.
- Warehouse Management Settings: The warehouse management settings may require that certain items must go through the putaway process before they can be processed further.
- Document Type: The document type being used for the transaction may have specific requirements that necessitate putaway for certain items.
- Stock Type: The stock type of the item (e.g., unrestricted, quality inspection, blocked) may also influence whether it is relevant for putaway.
Solution:
Review Item Configuration: Check the material master data for the item in question. Look for settings related to warehouse management and putaway.
- Transaction Code:
MM03
(Display Material)- Check the views related to Warehouse Management.
Check Warehouse Management Settings: Review the warehouse management configuration to ensure that the item is set up correctly for the intended processes.
- Transaction Code:
SPRO
(Customizing)- Navigate to the relevant sections for Warehouse Management and check the settings for the item.
Adjust Document Type: If the document type being used is not appropriate for the item, consider changing it or adjusting the configuration to allow for the transaction to proceed without requiring putaway.
Stock Type Review: Ensure that the stock type of the item is appropriate for the intended transaction. If the item is in a stock type that does not allow for putaway, consider moving it to a different stock type.
Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific error message and its implications.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
LT01
(Transfer Order Create), LT02
(Transfer Order Change), and LT03
(Transfer Order Confirm) as they may be involved in the putaway process.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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