/ISDFPS/WM01249 - Delivery document &1, item &2 posted with &3 &4 GI and GR

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/WM01 -

• Message number: 249

• Message text: Delivery document &1, item &2 posted with &3 &4 GI and GR

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ISDFPS/WM01249 - Delivery document &1, item &2 posted with &3 &4 GI and GR ?

  The SAP error message /ISDFPS/WM01249 typically indicates an issue related to the posting of goods issues (GI) and goods receipts (GR) for a delivery document in the context of warehouse management. This error can arise in various scenarios, often related to inconsistencies in the inventory management or warehouse management processes.
  Cause:
  
  Inconsistent Posting: The error suggests that the delivery document has been posted with both a goods issue and a goods receipt, which is not allowed. This can happen if there are conflicting transactions for the same delivery item.
  Incorrect Document Flow: The document flow may not be correctly maintained, leading to discrepancies in the expected status of the delivery document.
  Configuration Issues: There may be configuration issues in the warehouse management or inventory management settings that prevent the system from processing the transactions correctly.
  User Errors: Manual errors during the posting process, such as trying to post a goods issue after a goods receipt has already been posted for the same item.
  
  Solution:
  
  Check Document Status: Review the status of the delivery document and its items. Ensure that there are no conflicting postings (both GI and GR) for the same item.
  Analyze Document Flow: Use transaction codes like VL03N (Display Outbound Delivery) to check the document flow and see if there are any inconsistencies.
  Correct Posting: If a goods issue has been posted incorrectly, you may need to reverse it using the appropriate transaction (e.g., MBST for reversing a material document).
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to warehouse management and inventory management.
  User Training: Ensure that users are trained on the correct procedures for posting goods issues and receipts to avoid manual errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) for managing inventory transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation on warehouse management and inventory management processes to ensure compliance with best practices.
  
  If the problem continues after following these steps, it may be beneficial to engage SAP support or your internal SAP team for further investigation.