How To Fix MW727 - Fechas entrega &1 no relevantes p.material &2 en centro distribución &3.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MW - Messages IS-R / Allocation Tables

  • Message number: 727

  • Message text: Fechas entrega &1 no relevantes p.material &2 en centro distribución &3.

  • Show details Hide details
  • ¿Qué causa este problema?

    You have maintained the delivery phases of the allocation table item for
    material &V2&, which is to be delivered to distribution center &V3&.
    Material &V2& is either not listed (sales material) or the source list
    for this material does not include a valid entry for the distribution
    center (procurement material) on some of the delivery dates.

    Respuesta del sistema

    The system has checked whether the material can be delivered to the
    distribution center (DC) on the delivery dates specified in the
    allocation table.
    If the material is a procurement material (category P), the system has
    checked the source list for the material. A valid source list entry (
    <LS>Supplier ? DC</> assignment) could not be found for some of the
    delivery dates specified as delivery phases.
    If the material is a sales material (category S), the system has checked
    the listing conditions for the material and has found that the
    distribution center is not listed for some of these delivery phases.

    ¿Cómo arreglar este error?

    You can continue processing this allocation table item; however, errors
    might occur during the generation of follow-on documents (purchase
    orders to be placed with suppliers).
    To avoid possible issues, do the following:
    If the material is a procurement material, check the assignment for
    these delivery phases by using the <LS>Assign Logistical Products ?
    Sites and Suppliers</> app.
    If the material is a sales material, check the material listing by using
    any of the listing applications.

    Procedimiento para Administradoras de Sistemas

    El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.


    Extracto de mensaje de error del sistema SAP. Copyright SAP SE.


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