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How To Fix UPO_MIG303 - No Item level DN allocation rule found for the DN's in the run


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UPO_MIG - Message Class for PRA->UOM Migration

  • Message number: 303

  • Message text: No Item level DN allocation rule found for the DN's in the run

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UPO_MIG303 - No Item level DN allocation rule found for the DN's in the run ?

    The SAP error message UPO_MIG303 indicates that there is no item-level delivery note (DN) allocation rule found for the delivery notes in the run. This typically occurs during processes related to the migration of data or during the execution of certain logistics operations, such as delivery processing or stock transfers.

    Cause:

    1. Missing Allocation Rules: The most common cause is that the system does not have any defined allocation rules for the specific item or delivery note type being processed.
    2. Configuration Issues: There may be configuration issues in the system where the allocation rules have not been set up correctly or are incomplete.
    3. Data Migration Issues: If this error occurs during a data migration process, it may be due to missing or incorrectly mapped data in the migration files.
    4. Master Data Issues: The relevant master data (like material master, customer master, etc.) may not be set up correctly, leading to the absence of allocation rules.

    Solution:

    1. Check Allocation Rules:

      • Go to the relevant configuration settings in SAP (usually in the SPRO transaction) and check if the allocation rules for the delivery notes are defined correctly.
      • Ensure that the rules are applicable to the item types and delivery note types you are working with.
    2. Define Missing Rules:

      • If the allocation rules are missing, you will need to create them. This can typically be done in the configuration settings under the logistics or delivery processing sections.
    3. Review Master Data:

      • Check the master data for the items involved in the delivery notes. Ensure that all necessary data is complete and correctly configured.
    4. Data Migration Review:

      • If this error occurs during a migration process, review the migration files and mappings to ensure that all necessary data is included and correctly formatted.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on setting up allocation rules and troubleshooting related issues.
    6. Testing:

      • After making changes, perform tests to ensure that the issue is resolved and that the delivery notes can be processed without errors.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO for configuration, VL01N for creating deliveries, or VL02N for changing deliveries.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify the cause of the UPO_MIG303 error and implement a solution to resolve it.

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