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How To Fix VHU01010 - Insert is not possible; number the items


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VHU01 - Message ID for Master Data Maintenance Packing Objects

  • Message number: 010

  • Message text: Insert is not possible; number the items

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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 VHU01010 - Insert is not possible; number the items ?

    Certainly! Here's detailed information about the SAP error message VHU01010 - Insert is not possible; number the items:


    Error Message

    VHU01010 - Insert is not possible; number the items


    Cause

    This error typically occurs in the Vehicle Handling Unit (VHU) or related vehicle management processes in SAP when you try to insert an item into a table or structure that requires the items to be sequentially numbered or indexed, but the numbering is missing or incorrect.

    In other words, the system expects the items to have a proper sequence number or item number, and when you attempt to insert an item without assigning a number or with a duplicate number, the insert operation fails.


    When does it occur?

    • During the creation or modification of vehicle handling units or vehicle-related documents.
    • When adding items to a list or table where item numbering is mandatory.
    • When the program logic expects a unique and sequential item number but receives none or an invalid one.

    Solution

    1. Number the items properly:

      • Ensure that each item you are trying to insert has a unique and sequential item number.
      • Check the input data or the program logic that assigns item numbers and correct it to provide valid numbering.
    2. Check the program or user exit:

      • If you are using a custom program, user exit, or BAdI to insert items, verify that the numbering logic is implemented correctly.
      • Make sure the item numbers are generated or assigned before the insert operation.
    3. Use standard SAP transaction or function modules:

      • If you are manually inserting data via custom code, consider using standard SAP function modules or transactions that handle numbering automatically.
    4. Debugging:

      • Debug the process where the insert fails to identify why the item number is missing or invalid.
      • Check the internal tables or structures before the insert statement.

    Related Information

    • SAP Vehicle Handling Unit (VHU) module: This error is related to vehicle management and handling units.
    • Item numbering in SAP: Many SAP modules require items in documents or tables to be sequentially numbered for processing.
    • Standard SAP notes: Check SAP Notes related to VHU or item numbering issues for any patches or known bugs.
    • Transaction codes: Transactions related to vehicle handling units or vehicle management might be involved (e.g., VHU* transactions).
    • Debugging tools: Use SE38 or SE80 to debug custom programs or user exits.

    If you provide more context (e.g., transaction code, program name, or scenario), I can help with more specific guidance.

    • Do you have any question about this error?


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