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How To Fix VHURM026 - Enter at least the movement types for the GR and GI posting


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VHURM - Messages for "Packing in Production (REM)"

  • Message number: 026

  • Message text: Enter at least the movement types for the GR and GI posting

  • Show details Hide details
  • What causes this issue?

    You have not entered a movement type for posting the goods receipts or
    the goods issues or you have not maintained any movement types in the
    REM profile.

    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?

    Movement types for the goods receipts and goods issues must be defined
    if you want to use the function "Change parameters". If movement types
    have been maintained in the REM profile, the system uses these
    automatically. If you have not maintained any movement types in the REM
    profile, you must enter movement types in the screen for changing the
    parameters.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VHURM026 - Enter at least the movement types for the GR and GI posting ?

    The SAP error message VHURM026 indicates that the system requires you to enter at least the movement types for Goods Receipt (GR) and Goods Issue (GI) postings in a specific transaction. This error typically occurs in the context of handling inventory movements, particularly when you are trying to perform a transaction that involves stock movements without specifying the necessary movement types.

    Cause:

    The error is triggered when:

    1. You are trying to execute a transaction that requires movement types for GR and GI, but you have not provided them.
    2. The configuration or settings in the transaction do not meet the requirements for processing the movement types.
    3. There may be a missing or incorrect configuration in the material management (MM) module related to movement types.

    Solution:

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

    1. Check Movement Types:

      • Ensure that you have entered the correct movement types for both Goods Receipt and Goods Issue in the transaction. Movement types are typically numeric codes that define the type of stock movement (e.g., 101 for GR, 201 for GI).
    2. Enter Movement Types:

      • If you are in a transaction screen, look for fields labeled "Movement Type for GR" and "Movement Type for GI" and enter the appropriate values.
    3. Review Configuration:

      • If you are unsure about which movement types to use, consult with your SAP MM configuration team or refer to the documentation for your specific business processes to identify the correct movement types.
    4. Transaction Type:

      • Ensure that you are using the correct transaction type that corresponds to the movement types you are trying to use. Some transactions may have specific requirements for movement types.
    5. User Authorization:

      • Verify that you have the necessary authorizations to perform the transaction and that the movement types you are trying to use are valid for your user role.
    6. Consult Documentation:

      • If you are still facing issues, refer to SAP documentation or help resources for further guidance on the specific transaction you are working with.

    Related Information:

    • Movement Types: In SAP, movement types are used to classify stock movements. Each movement type has specific settings that determine how the system processes the movement.
    • Goods Receipt (GR): This refers to the process of receiving goods into inventory, which increases stock levels.
    • Goods Issue (GI): This refers to the process of issuing goods from inventory, which decreases stock levels.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with inventory management, such as MIGO (Goods Movement) or MB1A (Goods Issue).

    If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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