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Message type: E = Error
Message class: VHURM - Messages for "Packing in Production (REM)"
Message number: 024
Message text: Enter a sales order and plant
The current row cannot be backflushed as no plant and/or sales order
has been specified.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a plant and a sales order.
Error message extract from SAP system. Copyright SAP SE.
VHURM024
- Enter a sales order and plant ?The SAP error message VHURM024 ("Enter a sales order and plant") typically occurs in the context of sales order processing, particularly when trying to create or process a delivery or shipment without specifying the necessary sales order and plant information.
Cause:
This error usually arises due to one of the following reasons:
- Missing Sales Order: The system requires a sales order number to process the transaction, but it has not been provided.
- Missing Plant Information: The plant (which is a location where inventory is stored or produced) is also required for the transaction, and it has not been specified.
- Incorrect Transaction Context: The transaction you are trying to perform may not be valid without these parameters.
- Configuration Issues: There may be configuration settings in the system that require these fields to be filled in for certain transactions.
Solution:
To resolve the error, you can take the following steps:
Enter Sales Order: Ensure that you have entered a valid sales order number in the relevant field. This is typically required for delivery or shipment processing.
Specify Plant: Make sure to specify the plant associated with the sales order. This can usually be done in the same screen where you enter the sales order.
Check Transaction Type: Verify that you are using the correct transaction type that requires both a sales order and a plant. If you are unsure, consult your SAP documentation or your system administrator.
Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in the SAP system. This may involve checking the settings for sales order processing and delivery creation.
Consult Documentation: If you are still having trouble, refer to SAP documentation or help resources for more detailed guidance on the specific transaction you are working with.
Contact Support: If the issue persists, consider reaching out to your SAP support team or a consultant who can provide assistance based on your specific system configuration and business processes.
Related Information:
By following these steps, you should be able to address the VHURM024 error and continue with your sales order processing in SAP.
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