error message

[Former Member]

Hi Experts,

i got a problem when i try to create delivery  of my item.

with  transaction VA01 i created my order  when i create the delivery system throw this error message

"No material number transferred" (M3752)"

"Procedure

Contact your system administrator or SAP consultant."

Thanks

salman

[Former Member]

Hi Salman,

Check the following note whether it helps you:-

Note 399771 - M3752 for deliveries without preceding document

Regards,

Susheel Aitha.

[former_member186385]

Hi Salman,

Could you tell me the process which you are following ?

Are you sending this material to other SAP Systems such as CRM or GTS ?

thanks

santosh

[Former Member]

Hi Santosh,

This is material determination and i am using substitution  reason 0006 and substitute  material displayed as the sub item, item categories are main item tax and sub item taps first it was fine but now i am getting that error.

Thanks

salman 

[former_member184966]

Please check in your Substitution Reason(0006) "Warning" check box is Active or not. If it is Active then Uncheck and proceed further.

Anandkumar KS

[Former Member]

no this is not regarding warning message error

[former_member184966]

Can you share the error as Screenshot.

Anandkumar KS

[Former Member]

sure

[Former Member]

screen short of error message

[jpfriends079]

Hi

The main reason for error is due to Item Cat TAX in your main item.

And for this text item the system may not be able determine a correct item category or removes name of the text item while creating delivery doc. Therefore, have look on to the following correction SAP Note 886685 - Incorrect item category determination during descr entry

829304 - Name loss when you enter quantity and name

Or change the Item category accordingly that is same as TAX.

Thanks, JP