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How To Fix WTYC1003 - 'Partially received' indicator has been set more than once for &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WTYC1 - Messages for Customizing of Warranty Processing

  • Message number: 003

  • Message text: 'Partially received' indicator has been set more than once for &1

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WTYC1003 - 'Partially received' indicator has been set more than once for &1 ?

    Certainly! Here's a detailed explanation for the SAP error message WTYC1003:


    SAP Error Message:

    WTYC1003
    Text: 'Partially received' indicator has been set more than once for &1


    Cause:

    This error occurs when the system detects that the "Partially received" indicator (usually a flag or status in the system indicating that a goods receipt or delivery has been partially processed) has been set multiple times for the same document or item. In other words, the system expects this indicator to be set only once per relevant document or transaction, but it finds duplicate or redundant settings.

    This situation can arise due to:

    • Multiple partial goods receipts or deliveries being posted incorrectly.
    • Inconsistent or duplicate updates in the delivery or goods receipt processing.
    • Custom enhancements or user exits incorrectly setting the indicator multiple times.
    • Data inconsistencies or errors during document processing or update.

    Explanation:

    The "Partially received" indicator is used in logistics and inventory management to track whether a delivery or purchase order item has been received partially. It helps in monitoring open quantities and managing follow-up actions.

    If this indicator is set more than once, it can cause confusion in the system's tracking logic, leading to errors in inventory management, reporting, or subsequent processing steps.


    Solution:

    To resolve the error:

    1. Check the Document History:

      • Review the goods receipt or delivery documents related to the message.
      • Identify if multiple partial receipts have been posted incorrectly.
    2. Correct the Data:

      • If duplicate partial receipts exist, reverse or correct the redundant postings.
      • Ensure that the partial receipt indicator is set only once per item/document.
    3. Review Custom Code:

      • If there are user exits, BADIs, or custom programs involved in setting this indicator, verify that they do not set the flag multiple times.
      • Adjust the logic to prevent multiple settings.
    4. Use SAP Standard Transactions:

      • Use transactions like VL02N (Change Outbound Delivery) or MIGO (Goods Movement) to check and correct the delivery or goods receipt documents.
      • Check the status and indicators on the delivery or purchase order items.
    5. Data Consistency Checks:

      • Run consistency checks or reports to identify and fix data inconsistencies.
      • Use SAP standard tools or reports related to delivery and goods receipt processing.
    6. SAP Notes and Support:

      • Check SAP Notes for any known issues related to this message.
      • If the problem persists, consider raising a support ticket with SAP, providing document numbers and system logs.

    Related Information:

    • Module: Logistics Execution (LE), Materials Management (MM)
    • Transactions: VL02N, VL03N, MIGO, ME23N
    • Tables: LIKP (Delivery Header), LIPS (Delivery Item), EKPO (Purchase Order Item), MKPF/MSEG (Material Document Header/Segment)
    • Indicators: Partial delivery/receipt flags in delivery or purchase order documents.

    Summary:

    • Cause: The "Partially received" indicator is set multiple times for the same document/item.
    • Effect: System error due to inconsistent status flags.
    • Solution: Identify and correct duplicate partial receipt postings, review custom code, and ensure the indicator is set only once.

    If you provide the specific document number or transaction context, I can help you with more targeted troubleshooting steps.

    • Do you have any question about this error?


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