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No checking Group error

former_member182464
Participant
0 Kudos
11,248

Hi Experts,

I have a sales order for which when I create delivery I am getting no checking group error but when I check availability check in the material it is there.

You can see Availability is there in the material master

Please advise what other items should I check ?

Thanks in advance for your help !

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former_member223981
Active Contributor

This seems to be message VV083. This is raised here:

Include FV45VF0B_BESTAND_BEDARF_ABGLEI

***************************************************************

  IF ( T459K-BEDSD NE SPACE OR T459K-ATPPR NE SPACE ) AND


       VBAP-MTVFP IS INITIAL.


    IF NEUTERMINIERUNG  EQ CHARX.


      MESSAGE ID 'VV' TYPE CHARE NUMBER 083 WITH VBAP-VBELN VBAP-POSNR.


    ELSE.


      MESSAGE ID 'VV' TYPE CHARI NUMBER 083 WITH VBAP-VBELN VBAP-POSNR.


    ENDIF.


    EXIT.

***************************************************************

So according to this, the error is raised if VBAP-MTVFP is initial.

Please check if VBAP-MTVFP is initial on the database for this sales document.

VBAP-MTVFP should be filled with the value from the material master when the sales document is created. The following could have happened on your system:

- Sales Document created: VBAP-MTVFP is filled with a blank value as value in material master was blank.

- Material Master was updated with a checking group AFTER the sales document was created. This would not automatically update VBAP (See note 1639349). Compare the creation date of the sales document in VBAK with relevant change documents to see if this happened.

In the above situation, you would have a blank VBAP-MTVFP and the error is justified. You would need to delete the sales document and create again.

former_member182464
Participant
0 Kudos

Thank You Noel, VBAP wasn't updated !

former_member561926
Discoverer

Thanks Noel Article master did not have the Availability check option information filled in. it was updated after the order was creatd hence VBAP--> MTVFP field was blank and order was not getting processed further. We would ask to get this field filled up and processs the order further.

thanks for the comments..i was able to indentify because of your comment.

Regards

Sai