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How To Fix VHUMI025 - Prerequisite &1 &2 was not met


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VHUMI - Messages for material identification

  • Message number: 025

  • Message text: Prerequisite &1 &2 was not met

  • Show details Hide details
  • What causes this issue?

    The identification of the HU must have already been performed by way of
    the completeness or sequence check, before you can post a goods issue
    for an HU. You cannot process the HU further unless this prerequisite
    has been met.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check whether the completeness check or sequence check has been
    performed correctly by calling up the function in the PI sheet.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VHUMI025 - Prerequisite &1 &2 was not met ?

    The SAP error message VHUMI025, which states "Prerequisite &1 &2 was not met," typically occurs in the context of handling materials or inventory management processes, particularly when dealing with handling units (HUs) in SAP Extended Warehouse Management (EWM) or Inventory Management (IM).

    Cause:

    This error message indicates that a certain prerequisite condition for a handling unit or inventory operation has not been met. The placeholders &1 and &2 usually represent specific conditions or requirements that are not fulfilled. Common causes for this error include:

    1. Missing Data: Required data for the handling unit or material is missing or incomplete.
    2. Incorrect Configuration: The system configuration for handling units or inventory management may not be set up correctly.
    3. Status Issues: The handling unit or material may be in a status that does not allow the operation to proceed (e.g., blocked, not available).
    4. Business Rules: Certain business rules or validations that are defined in the system are not satisfied.

    Solution:

    To resolve the VHUMI025 error, you can take the following steps:

    1. Check the Error Message Details: Look at the specific details provided in the error message (the values of &1 and &2) to understand what prerequisites are not met.

    2. Review Handling Unit Data: Ensure that all necessary data for the handling unit is complete and correct. This includes checking the material master data, handling unit master data, and any associated documents.

    3. Verify Configuration: Check the configuration settings related to handling units in the SAP system. Ensure that all necessary settings are correctly defined.

    4. Check Status: Verify the status of the handling unit or material. If it is blocked or in a status that prevents the operation, you may need to change its status.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific prerequisites related to the operation you are trying to perform.

    6. Debugging: If you have access to technical resources, you may want to debug the process to identify where the prerequisite check is failing.

    7. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as LX02 (Display Warehouse Stock), LT03 (Convert TO), or others related to handling units and inventory management.
    • SAP Notes: Check for any SAP Notes related to handling units and the specific error message for potential patches or updates that may address the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the underlying cause of the VHUMI025 error in your SAP system.

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