Error Message during PO GR - Please enter a valid transaction Type

During the goods receipt movement 1010 of a Purchase Order,  I am getting following error Message:
"Please enter a valid transaction Type"
I am not a Purchasing expert. Could please help?
Thanks and regards.

Hi,
Pl do below 2 things:
1 ) Go to Transaction code = OMBA , Click on Goods receipt Documen type button and check whether MIGO_GR is assigned to DOC Type = WE
2 ) Go to Transaction code = OMJJ , Tick Movement type and select 101 Movement type .
Then You need to click on "Allowed Transaction option ( Left pane ) and see whether transaction code MIGO is mentioned for Movement type 101.
it should solve ur problem.

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