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Message type: E = Error
Message class: VL -
Message number: 032
Message text: Item & was rejected
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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VL032
- Item & was rejected ?The SAP error message VL032 ("Item & was rejected") typically occurs during the processing of delivery documents in the SAP system. This error indicates that a specific item in the delivery has been rejected for some reason, preventing the completion of the delivery process.
Causes of VL032 Error
- Stock Availability Issues: The item may not have sufficient stock available for delivery.
- Item Status: The item may be blocked or have a status that prevents it from being delivered (e.g., blocked for sales).
- Delivery Quantity Issues: The quantity being delivered may exceed the available quantity or may not meet the minimum requirements.
- Configuration Issues: There may be configuration settings in the system that are causing the item to be rejected.
- Master Data Issues: Problems with the material master data, such as incorrect settings or missing information, can lead to this error.
- Delivery Date Issues: The delivery date may be in the past or not within the acceptable range.
Solutions to VL032 Error
- Check Stock Levels: Verify that there is enough stock available for the item in question. You can do this by checking the stock overview (transaction code: MMBE).
- Review Item Status: Check the status of the item in the material master (transaction code: MM03) to ensure it is not blocked for sales or delivery.
- Adjust Delivery Quantities: Ensure that the quantities being delivered are correct and do not exceed the available stock.
- Review Configuration Settings: Consult with your SAP configuration team to ensure that the settings related to deliveries and item statuses are correctly configured.
- Check Master Data: Review the material master data for any inconsistencies or missing information that could be causing the rejection.
- Examine Delivery Dates: Ensure that the delivery date is valid and within the acceptable range for the item.
Related Information
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant for further investigation.
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