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Message type: E = Error
Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung
Message number: 075
Message text: Goods movements is not possible for third-party schedule lines
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V2075
- Goods movements is not possible for third-party schedule lines ?The SAP error message V2075, which states "Goods movements is not possible for third-party schedule lines," typically occurs in the context of third-party order processing in SAP. This error indicates that there is an issue with the goods movement related to a third-party schedule line, which is often used in scenarios where a company sells products that are shipped directly from a supplier to the customer.
Cause:
The error can be caused by several factors, including:
Incorrect Configuration: The system may not be configured correctly for third-party processing. This includes settings in the material master, vendor master, or sales document types.
Missing or Incorrect Data: The sales order may be missing necessary data, such as the correct item category or schedule line category that supports third-party processing.
Goods Movement Restrictions: The system may have restrictions on performing goods movements for certain types of schedule lines, particularly if they are not set up to allow for third-party transactions.
Document Flow Issues: There may be issues with the document flow, such as missing purchase orders or delivery documents that are required for the goods movement to occur.
Solution:
To resolve the V2075 error, you can take the following steps:
Check Configuration:
- Ensure that the item category used in the sales order is configured for third-party processing. This can be checked in the configuration settings under Sales and Distribution (SD) > Sales > Sales Document > Define Item Categories.
- Verify that the schedule line category is set up correctly to allow for third-party processing.
Review Sales Order Data:
- Check the sales order for any missing or incorrect data. Ensure that the item category and schedule line category are appropriate for third-party processing.
- Make sure that the sales order has a corresponding purchase order created for the vendor.
Check Document Flow:
- Ensure that the necessary documents (like purchase orders and deliveries) are created and in the correct status. The goods movement cannot occur if the preceding documents are not in place.
Consult SAP Notes:
- Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
Testing:
- After making the necessary changes, test the process again to see if the error persists. Create a new sales order with the correct configurations and attempt the goods movement.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Sales and Distribution (SD) processes.
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