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How To Fix VHU01111 - The loading equipment item cannot be deleted


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 111

  • Message text: The loading equipment item cannot be deleted

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message VHU01111 - The loading equipment item cannot be deleted ?

    Certainly! Here's detailed information about the SAP error message VHU01111: The loading equipment item cannot be deleted:


    Error Message

    VHU01111: The loading equipment item cannot be deleted.


    Cause

    This error occurs when you try to delete a loading equipment item (such as a container, pallet, or other transport unit) in a handling unit (HU) that is currently in a status or condition that does not allow deletion. Common causes include:

    • The loading equipment item is already assigned to a handling unit that is confirmed, posted, or in a status that prevents modification.
    • The loading equipment is part of a handling unit that has been processed in a delivery or shipment document.
    • The loading equipment item is linked to other documents or processes that restrict deletion (e.g., goods issue posted, delivery completed).
    • The handling unit or loading equipment is locked or in use by another process or user.

    Solution

    To resolve this error, consider the following steps:

    1. Check the Status of the Handling Unit and Loading Equipment:

      • Verify if the handling unit or loading equipment is already confirmed or posted in delivery or shipment.
      • Use transaction codes like HU03 (Display Handling Unit) or VL02N (Change Outbound Delivery) to check the status.
    2. Reverse or Cancel Related Documents:

      • If the loading equipment is part of a delivery or shipment that has been posted, you may need to reverse the goods issue or cancel the delivery before deleting the loading equipment.
      • Use transactions like VL09 (Cancel Goods Issue) if applicable.
    3. Remove Assignments:

      • Remove the loading equipment from the handling unit or delivery if possible.
      • Ensure that the loading equipment is not assigned to any shipment or transportation unit.
    4. Check for Locks or User Sessions:

      • Ensure no other user or process is currently editing or locking the handling unit or loading equipment.
      • Use transaction SM12 to check for locks.
    5. Use Correct Transaction for Deletion:

      • Use the appropriate transaction or function module designed for deleting loading equipment items.
      • For example, use HU02 (Change Handling Unit) to remove loading equipment items if allowed.
    6. Consult SAP Notes or Support:

      • If the issue persists, check SAP Notes for any known bugs or patches related to this error.
      • Contact SAP Support with detailed information if necessary.

    Related Information

    • Handling Unit Management (HUM): The error is related to the handling unit management functionality in SAP Logistics Execution (LE).
    • Transactions:
      • HU02 – Change Handling Unit
      • HU03 – Display Handling Unit
      • VL02N – Change Outbound Delivery
      • VL09 – Cancel Goods Issue
      • SM12 – Display and Delete Locks
    • SAP Notes: Search for notes related to VHU01111 or handling unit deletion issues.
    • User Authorizations: Ensure the user has the necessary authorizations to delete or modify handling units and loading equipment.

    If you provide more context (e.g., transaction used, process step), I can help with more specific guidance.

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