Skip to main content

[SAP WM] 3259682 - Error L3344 during creation of transfer order from transfer requirement

3259682 - Error L3344 during creation of transfer order from transfer requirement

Cause

The function module checks to see if the action is allowable in background processing. Check in LT04 foreground for the Transfer Requirement which user input is required. For example, most commonly if there is a QM pop-up box, this can be the reason why background processing is not allowed. In that case it is not allowable by your QM-WM configuration

Resolution

  1. Please check your QM-WM config (tcode SE16-> V_T325) if you have an entry there for warehouse. 
  2. The entry should be set to allow background processing in 'Foreground/Background control for inspection sample dialog' (T325-DUNKL). 
  3. In order for that configuration to be read during background processing of the TR, it can be paired with the 'storage type search' configuration. 
  4. Maintain that by going to transaction SE16 -> V_T334T. Here, you could edit the relevant entry and set the value for 'QM Control' (T334T-QMSTE value). 
  5. This should link up the configurations correctly and help to avoid the error being raised in function L_TO_CREATE_TR. 
  6. Please ensure to also check with your configuration expert that any changes meet your requirements.

Comments

Popular posts from this blog

[SAP EWM] Batch job to reprocess the failed queues in SMQ1 and SMQ2

Reports RSQOWKEX/RSQIWKEX can be scheduled as a periodic background job to reset the status of LUWs registered to outbound(SMQ1)/inbound(SMQ2) queues. RSQOWKEX for outbound queues (SMQS/SMQ1). RSQIWKEX for inbound queues (SMQR/SMQ2). The below parameters are to be maintained : Queue Name as '*' Select 'No Running Queues' Do not select 'No Retry queus' Queues running longer than  < Time in Mins > ideally 20 mins No queues older than < Data > Note that this job will change the status of the failed queue to 'READY' status so that scheduler will process it. But for any queues struck in 'READY' status, th ese need to be processed manually.

[SAP SD] Mass deletion of deliveries in SAP

If there is the requirement for collective deletion of Outbound deliveries in standard, the following can be performed. Transaction VL10* with corresponding user role settings can meet this requirement. Go to VL10*, only flag indicator 'With Deliveries' in 'Data Selection' column in User Role After flagging above indicator, go into the following screen. Then flag indicator of 'Add to delivery', and fill the delivery numbers or other parameters into corresponding fields and then execute In the display screen, select the lines and click 'Delete' button

Stock Inconsistency Reports

Report: RM07KO01 - Stock consistency check between ML and IM Description : With the Stock Consistency Check report (RM07KO01), you can check the consistency of your stock data at company code level, valuation level, or material level. Possible errors in your stocks can thus be determined at an early stage before they cause major problems Transaction Code : CKMC - Consistency check between Material Master and Material Ledger