How To Fix VHUMI009 - GI posted

SAP Error Message - Details

• Message type: E = Error

• Message class: VHUMI - Messages for material identification

• Message number: 009

• Message text: GI posted

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VHUMI009 - GI posted ?

  The SAP error message VHUMI009 typically indicates an issue related to the Goods Issue (GI) process in the SAP system, particularly in the context of handling unit management. The message usually states that a goods issue has been posted, but there may be issues with the handling units or the stock.
  Cause:
  
  Handling Unit Issues: The handling unit may not be properly configured or may not exist in the system.
  Stock Availability: There may not be enough stock available for the goods issue.
  Document Status: The document may already be processed or in a status that does not allow further changes.
  Configuration Issues: There may be configuration issues in the handling unit management settings or in the material master data.
  Authorization Issues: The user may not have the necessary authorizations to perform the goods issue.
  
  Solution:
  
  Check Handling Units: Verify that the handling units involved in the goods issue are correctly set up and exist in the system.
  Stock Check: Ensure that there is sufficient stock available for the goods issue. You can check stock levels using transaction codes like MMBE or MB52.
  Document Status: Review the status of the document to ensure it is not already processed or locked. You can check the document flow to see if there are any inconsistencies.
  Configuration Review: Review the configuration settings for handling unit management in the SAP system. Ensure that all necessary settings are correctly configured.
  Authorization Check: Ensure that the user has the necessary permissions to perform the goods issue. You may need to consult with your SAP security team to verify this.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) for managing goods issues.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the error message.
  Documentation: Review SAP documentation on handling unit management and goods issue processes for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.