How To Fix VHUMI102 - Material list &1 for order &2 does not have any valid items

SAP Error Message - Details

• Message type: E = Error

• Message class: VHUMI - Messages for material identification

• Message number: 102

• Message text: Material list &1 for order &2 does not have any valid items

What causes this issue?

For production order &V2&, no material list can be found or picking
cannot be entered for all reservation items for one of the following
reasons:
The backflush indicator is set for the reservation.
The pipeline indicator is set for the material of the item.
The reservation refers to a WM storage location. Picking for such an
item is only possible via WM.
The reservation is not released.

System Response

Picking is not possible.

How to fix this error?

Check material list &V1& in production order &V2&.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHUMI102 - Material list &1 for order &2 does not have any valid items ?

  The SAP error message VHUMI102 indicates that there are no valid items in the material list for a specific order. This error typically occurs in the context of handling unit management or logistics processes, where a material list is expected to contain valid items for processing.
  Cause:
  
  Missing or Incorrect Material Data: The material list for the specified order may not have been populated correctly, or the materials listed may not be valid for the order.
  Order Status: The order may be in a status that does not allow for the processing of materials (e.g., it may be completed or canceled).
  Configuration Issues: There may be configuration issues in the system that prevent the correct retrieval of materials for the order.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data related to the materials or the order.
  
  Solution:
  
  Check Material List: Verify the material list for the specified order. Ensure that it contains valid materials and that they are correctly assigned to the order.
  Review Order Status: Check the status of the order to ensure it is in a state that allows for material processing. If the order is completed or canceled, you may need to create a new order or re-open the existing one if possible.
  Validate Master Data: Ensure that the materials in the list are correctly defined in the system. Check for any missing or incorrect master data entries.
  Recreate Material List: If the material list is incorrect, you may need to recreate it or update it with valid items.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system is set up correctly for handling units and material lists.
  Check for Notes or Patches: Look for any SAP Notes or patches that may address this specific error, as there may be known issues or fixes available.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VL03N (Display Outbound Delivery) or HU02 (Display Handling Unit) to check the details of the order and the handling units.
  SAP Documentation: Refer to SAP Help documentation for more details on handling units and material management processes.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the VHUMI102 error and implement a solution to resolve it.