SAP Knowledge Base Article - Preview

3614999 - Error M7518 in VL02N and/or VLPOD - SAP ERP & SAP S/4HANA

Symptom

  • Error M7518 - "Enter a batch" while posting the 'Post Goods Issue' in VL02N.
  • Error M7518 - "Enter a batch" while confirming the 'Proof of Delivery' in VLPOD.
  • In the SiT process, normally the issuing batch is transferred to the receiving batch. However, if there is no batch management requirement for the material in the issuing plant, this is not possible.
  • Field "Batch number" (LIPS-CHARG) remains empty during the whole SiT process.
  • How to input the receiving batch number and avoid error M7518? 

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Environment

  • Sales and Distribution (SD)
  • Logistics Execution (LE)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP S/4HANA for subscription billing, sales and distribution option all versions

Keywords

error M7518, stock-in-transit, batch management, inventory management, batch number, 1835514, 2012670, 2789826, MSEG-UMCHA, XKOMDLGN-UMCHA, EKET-CHARG, LIPS-CHARG, LIPS-UMCHA, LIPS-BWTAR, Receiving batch, issuing Batch , KBA , LE-SHP-DL-SIT , Stock-In-Transit , LE-SHP-DL-POD , Proof Of Delivery , MM-IM-ST-PO , Stock Transfer for Stock Transport Orders , Problem

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