Message no. VR547-STO Error

[former_member185462]

Dear Sir,

Here i am working with STO process,while doing delivery through VL10D,I am getting the error as below,

See log for information about creating deliveries

    Message no. VR547

Basically this is an IDES system.

But when i check with other company code 1000,move stock from 1000 plant to 1200 plant,I am not getting any error.If this work,i dont think we need to do something with note 429354 is ok ,but some other error is there.

Please help me to resolve it

Thanks,

Pradeep M

[01745559615]

See log for information about creating deliveries

Message no. VR547

Please help me

[former_member761433]

yes there you check delivery date...

i think you are not entered correct delivery date what was shown in po shipping tab...

[catherine_mckenna]

Hi Pradeep,

The error VR547: 'See log for information about creating deliveries' is a
general error and from my experience it can mean that there is no stock
available.

When I have checked this before I have found that there are 2 other error
messages reported:

Error message VL150 - 'Only & & of material & & available'
Error message VL367 - 'An item with no delivery quantity is not permitted. Item will be deleted.'

Check if this is the same in your case and if so you will need to check
CO09 to see if there is any stock available and if not you will need to post
stock.

Also check the KBA 1513607 - Error message VL150 'Only & & of material & & available' is raised while creating a delivery as this will provide further information.

I hope this helps.

Kind regards,
Catherine

[former_member185462]

I have checked in Co09 with the checking rules 01,B.

My Po no:4500018277,which we can see in CO09. In spite quantity getting confirmed,why cannot i make delivery.

Even i have created new material and uploaded initial stock,even by doing so also i am getting the same error

Thanks,

Pradeep

[Lakshmipathi]

Check whether the following notes would be of help

• Note 1617747 - Vl10: No log available in case of locked sales order    
• Note 1994313 - VL10: Error message V50R 024 not visible in transaction V_SA

G. Lakshmipathi

[former_member185462]

Thanks for all your advise.

The problem is ,I did not maintain Sales org+Dchl+Plant assignment.

After maintaining the above the error got rectified.

After doing this the error got rectified and i could make delivery in VL10D

I could notice the movement type,i did one step procedure assigned.

Only problem is both the supplying plant and receiving plant have 647 movement type.

My doubt is the below transaction seems to be wrong for me..Also receiving plant have have movement type 101 which is ok as per standard.But why should there be 647 in receiving plant.Here CIN1 is supplying plant and CIN2 is receiving plant.Kindly advise me.

I am ok with Item no 1 & 3 but,why does this item no 2 comes.Please tell me why does this comes.

Thanks,

Pradeep