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How To Fix WP511 - No EAN created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WP - Messages from POS interface

  • Message number: 511

  • Message text: No EAN created

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  • Self-Explanatory Message

    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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Smart SAP Assistant

  • What is the cause and solution for SAP error message WP511 - No EAN created ?

    Certainly! Here's a detailed explanation regarding the SAP error message WP511 No EAN created:


    SAP Error Message: WP511 No EAN created


    Cause:

    The error message WP511 No EAN created typically occurs in the SAP Warehouse Management (WM) or Logistics Execution (LE) module when the system attempts to create or assign an EAN (European Article Number) or barcode for a material or handling unit but fails to do so.

    Common causes include:

    • Missing or incomplete EAN master data: The material master record does not have an EAN assigned in the relevant plant or sales organization.
    • Incorrect or missing configuration: The system is set up to generate or expect an EAN, but the necessary data or settings are not maintained.
    • Inconsistent or missing packaging material data: If the EAN is related to packaging materials or handling units, the packaging material master may lack the EAN.
    • Customizing issues: The system might be configured to generate EANs automatically, but the logic or number ranges are not properly maintained.
    • Data transfer or integration issues: If EANs are expected to be transferred from an external system or via IDocs, the data might be missing or incomplete.

    Solution:

    To resolve the WP511 No EAN created error, follow these steps:

    1. Check Material Master Data:

      • Go to transaction MM03 (Display Material).
      • Check the EAN/UPC tab for the material in question.
      • Ensure that a valid EAN is maintained for the relevant plant and sales organization.
    2. Maintain EANs if Missing:

      • Use transaction MM02 (Change Material) to add the missing EAN.
      • Alternatively, use transaction XK01 or XK02 if vendor-specific EANs are involved.
    3. Verify Packaging Material Master:

      • If the error relates to packaging or handling units, check the packaging material master (transaction PK01/PK02/PK03).
      • Ensure that the packaging material has an EAN assigned.
    4. Check Customizing Settings:

      • Review the configuration in SPRO under Logistics Execution ? Handling Unit Management or Warehouse Management.
      • Verify number range intervals and EAN generation settings.
      • Ensure that the system is not expecting an EAN where none should be required.
    5. Review Integration and Data Transfer:

      • If EANs are imported from external systems, check the relevant IDocs or interfaces for missing data.
      • Reprocess or correct the data as needed.
    6. Debug or Analyze Logs:

      • If the above steps do not resolve the issue, use debugging or check application logs (transaction SLG1) to identify where the EAN creation fails.

    Related Information:

    • EAN (European Article Number) is a barcode standard used internationally to identify products uniquely.
    • In SAP, EANs are maintained in the material master and are essential for processes like picking, packing, shipping, and inventory management.
    • Handling Unit Management (HUM) often requires EANs for packaging materials or handling units.
    • Proper master data maintenance is critical to avoid such errors.
    • SAP Notes and OSS messages related to WP511 can provide additional insights if the problem persists.

    If you provide more context (e.g., transaction where the error occurs, module, or process), I can offer more tailored guidance.

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