How To Fix TO050 - Generic subobject (LIMU) not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: TO - Transport Organizer and Tools

• Message number: 050

• Message text: Generic subobject (LIMU) not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TO050 - Generic subobject (LIMU) not allowed ?

  The SAP error message TO050, which states "Generic subobject (LIMU) not allowed," typically occurs in the context of warehouse management and inventory management processes. This error indicates that there is an issue with the handling of generic subobjects in the system, particularly when dealing with stock management or inventory transactions.
  Cause:
  
  Generic Subobjects: The error is often related to the use of generic subobjects (LIMU) in the context of stock management. A generic subobject is a type of stock that does not have a specific identification (like a serial number or batch number).
  Configuration Issues: The system may not be configured to allow the use of generic subobjects for the specific transaction you are trying to perform.
  Transaction Type Restrictions: Certain transaction types may not support generic subobjects, leading to this error when attempting to process them.
  Master Data Issues: There may be issues with the master data configuration for the materials involved, such as missing or incorrect settings for handling generic stock.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings in the Warehouse Management (WM) module to ensure that generic subobjects are allowed for the specific transaction type you are trying to execute.
  
  Navigate to the relevant configuration settings in SPRO (SAP Reference IMG) and check the settings for stock management and handling of generic stock.
  
  
  
  Review Transaction Type: Ensure that the transaction type you are using supports generic subobjects. If it does not, consider using a different transaction type that does.
  
  
  Material Master Data: Check the material master data for the items involved in the transaction. Ensure that the settings for handling generic stock are correctly configured.
  
  Go to the material master (MM01/MM02) and verify the relevant views (e.g., Warehouse Management view) for the materials in question.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling generic subobjects and the associated configuration settings.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LT01 (Transfer Order Creation), LT10 (Transfer Order Confirmation), and others that may be involved in the process.
  SAP Notes: Search for SAP Notes related to error TO050 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the TO050 error and implement a suitable solution.