How To Fix /SCF/CL_DUELIST_MSG012 - Choose items with same ship-from location, ship-to location, GR partner

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCF/CL_DUELIST_MSG -

• Message number: 012

• Message text: Choose items with same ship-from location, ship-to location, GR partner

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCF/CL_DUELIST_MSG012 - Choose items with same ship-from location, ship-to location, GR partner ?

  The SAP error message /SCF/CL_DUELIST_MSG012 indicates that there is an issue with the selection of items in a transaction where the system requires that the items have the same ship-from location, ship-to location, and goods receipt (GR) partner. This error typically occurs in scenarios involving logistics, such as during the creation of delivery documents or when processing goods movements.
  Cause:
  The error is triggered when the system detects that the items you are trying to process do not meet the criteria of having the same shipping and receiving locations, as well as the same GR partner. This is often due to:
  
  Different Ship-From Locations: The items may be sourced from different warehouses or locations.
  Different Ship-To Locations: The items may be intended for delivery to different customers or locations.
  Different GR Partners: The goods receipt partners (e.g., vendors or suppliers) may differ for the items being processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Item Selection: Ensure that all items you are trying to process have the same ship-from location, ship-to location, and GR partner. You may need to deselect some items or group them accordingly.
  
  
  Check Master Data: Verify the master data for the materials involved. Ensure that the shipping points, customer data, and vendor data are correctly set up and consistent.
  
  
  Adjust Delivery or Document: If you are creating a delivery or a similar document, consider creating separate deliveries for items that have different shipping or receiving criteria.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's SAP guidelines for specific processes related to the transaction you are performing.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as VL01N (Create Outbound Delivery) or MIGO (Goods Movement).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Training and Documentation: Ensure that users involved in logistics processes are trained on the requirements for item selection and the implications of shipping and receiving locations.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.