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How To Fix VHUDLV020 - Goods receipt has not been posted for HU &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VHUDLV - Messages for Creation of Deliveries via HUs

  • Message number: 020

  • Message text: Goods receipt has not been posted for HU &1

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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 VHUDLV020 - Goods receipt has not been posted for HU &1 ?

    The SAP error message VHUDLV020 indicates that a goods receipt (GR) has not been posted for a Handling Unit (HU) identified by the number &1. This error typically occurs in the context of logistics and inventory management when trying to perform operations related to handling units that have not been properly received into the system.

    Cause:

    1. Goods Receipt Not Posted: The most common cause is that the goods receipt for the handling unit has not been completed. This could be due to a missing or incomplete transaction.
    2. Incorrect Handling Unit Status: The handling unit may be in a status that does not allow for further processing, such as being in a "not posted" state.
    3. Data Entry Errors: There may be errors in the data entry process, such as incorrect handling unit numbers or missing information.
    4. System Configuration Issues: There could be configuration issues in the SAP system that prevent the proper posting of goods receipts.

    Solution:

    1. Check Goods Receipt Status: Verify if the goods receipt for the handling unit has been posted. You can do this by checking the relevant transaction (e.g., MIGO) to see if the GR exists for the specified HU.
    2. Post Goods Receipt: If the goods receipt has not been posted, you will need to perform the goods receipt transaction for the handling unit. Use transaction MIGO or the appropriate transaction code to post the GR.
    3. Review Handling Unit: Check the status of the handling unit in the system. Ensure that it is in a state that allows for further processing.
    4. Correct Data Entry: If there are any discrepancies in the handling unit number or related data, correct them and try the operation again.
    5. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling units and goods receipts to ensure compliance with procedures.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), HU02 (Handling Unit Display), and HU03 (Handling Unit Change).
    • Handling Unit Management: Understanding how handling units are managed in SAP can help prevent similar issues in the future. This includes knowing how to create, modify, and post goods receipts for handling units.
    • SAP Notes: Check for any SAP Notes related to handling units and goods receipts that may provide additional insights or solutions to known issues.

    By following these steps, you should be able to resolve the VHUDLV020 error and successfully post the goods receipt for the handling unit.

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