How To Fix W_MD050 - More than one additional for item &2


W_MD050 - Overview

  • Message type: E = Error

  • Message class: W_MD - Message Class for Merchandise Distribution

  • Message number: 050

  • Message text: More than one additional for item &2

  • Show details Hide details
  • What causes this issue?

    You are using an external Warehouse Management System (WMS). The item
    &v2& of inbound delivery &V1& is assigned to more than one SLS item. As
    a result, several final recipients (with the role 'UC') are linked to
    this item. This is not permitted if you are using the external WMS in
    conjunction with cross-docking and prepacking.

    System Response

    This item is not seen as relevant for cross-docking with prepacking.

    How to fix this error?

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

    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 W_MD050 - More than one additional for item &2 ?
    The SAP error message W_MD050 ("More than one additional for item &2") typically occurs in the context of Material Requirements Planning (MRP) when there are multiple additional data entries for a single material item in the planning table. This can lead to confusion in the planning process, as the system expects only one additional data entry for each item.
    
    Cause: The error is usually caused by: Duplicate Entries: There are multiple entries for the same material in the MRP planning table, which can happen due to incorrect data entry or system errors.
    Configuration Issues: Incorrect configuration in the MRP settings or master data that allows for multiple additional data entries for a single item. Data Migration Issues: If data has been migrated from another system, it may have resulted in duplicate entries.
    Solution: To resolve the W_MD050 error, you can take the following steps: Check the MRP Table: Use transaction codes like MD04 (Stock/Requirements List) or MD05 (MRP

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