Post Goods Receipt Not possible.

Hi.
when i do Returns (for Make to order Scenario), i am getting the following error in Return Delivery while doing PGR(in Delivery).
"Special Stock E not supported (check your entry)"
How to handle Post Goods Receipt of Delivery in make to order scenario???
My flow is as follows...
SO->DEL->F2->Ret.Order->Ret.Del
Regards,
Amol

Amol,
Check this
Batch management error
Thanks,
Raja

Similar Messages

  • Goods receipt not possible for outbound delivery...error code 4

    hi ,
    i created a stock transfer order.
    an outbound delivery was created.
    pgi was done..
    gr was done against this delivery.
    but this gr was then cancelled.
    now when i am doing gr against this outbound delivery.
    i get this eror message.
    Goods receipt not possible for delivery 1134930096: error code 4
    i have then reversed PGI of this delivery in vl09.
    then did PGI again.
    but still same error message.
    please help.
    regards
    shashank

    Hi,
    When system gave you the message with the error code 4, you can click on the message.
    There may be various reasons for the error of GRn agaist delivery -
    1) GRN already posted against the Delivery
    2) Delivery is deleted
    3) Delivery is currently processed by another user
    System gives you the detailed analysis aling with the codes. You can check what reason is mentioned for reason code 4.
    Regards,
    Prashant

  • Goods receipt not possible for delivery 80172554: error code 8

    Hi all,
    I got this error but the description does not helps to understand the issue.
    Goods receipt not possible for delivery 80172554: error code 8
    Message no. M7865
    Diagnosis
    The goods receipt for the delivery cannot be posted.
    The error according to the error code:
    1. The delivery does not exist.
    2. The delivery type is unknown.
    3. The delivery is not goods issue posted.
    4. There are no delivery items.
    5. The receiving plant could not be determined.
    6. The delivery items have already been goods receipt posted or contain zero quantities.
    7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
    8. It is not currently possible to block the delivery.
    Procedure
    Error code 1      : Check your entry.
    Error code 2,3,4,6: Check the delivery and its document flow.
    Error code 5      : The delivery must be related to a purchase order or
                        the customer must be a retail business.
    Error code 7      : Check the settins for your movement types.
    CD

    Please check this answered link:
    Re: MIGO
    Re: Inter comapny  PO-
    Goods receipt not possible for delivery 800015869: error code 1
    STO Problem while doing GR against outbound delivery
    Edited by: Afshad Irani on Jun 2, 2010 7:13 PM

  • Goods receipt not possible for delivery 800015869: error code 1

    Dear friends,
    I am doing MIGO-GR for outbound delivery, but getting error once inputting outbound delivery no.
    Goods receipt not possible for delivery 800015869: error code 1
    Message no. M7865
    Diagnosis
    The goods receipt for the delivery cannot be posted.
    The error according to the error code:
    1. The delivery does not exist.
    2. The delivery type is unknown.
    3. The delivery is not goods issue posted.
    4. There are no delivery items.
    5. The receiving plant could not be determined.
    6. The delivery items have already been goods receipt posted or contain zero quantities.
    7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
    8. It is not currently possible to block the delivery.
    Procedure
    Error code 1      : Check your entry.
    Error code 2,3,4,6: Check the delivery and its document flow.
    Error code 5      : The delivery must be related to a purchase order or
                        the customer must be a retail business.
    Error code 7      : Check the settins for your movement types.
    Any poniters to check the setting in PO or delivery or any setting in SPRO.
    Regards
    Ashutosh

    Hi Anupam,
    That is the requirement of my scenario
    That is happening in intercompany posting.
    I am explaining to you.
    say total stock for article AR is 1000 ( In DC --A it is 500 and in store B it is 500)
    I have two company codes X and Y
    One DC (A) belongs to X and second store (B) belongs to Y.
    I have stock available for say article ( am working here in IS Retail  instead of material ) in both DC --A and Store --B.
    Now I have created PO thru replenishment planning WRP1 , now in PO supplying plant is DC.
    Now I did delivery thru VL10B and then picking and then PGI.
    Now my stock is reduced in DC by PO quantity created.( let us assume it is 100)
    So now total stock in DC=400
    Now this stock is in transit we can check thru MB5T. so total stock in transit = 100
    Now I have to do GR against delivery , if I will do GR for 100 nos , there will be no stock in transit
    and stock of receivibg store (B) will increase by 100 nos.
    But I am not able to do GR against delivery so I did GR against PO for say 50 nos. In this case stock in store is increase by 50 nos.
    But there is another stock in transit available=50
    Now why GR is not happening against delivery but it is happening against PO???
    Any pointers

  • Goods receipt not possible for   delivery 80016425: error code 4   in MIGO

    Hi friends,
    I created STO from ME21N tr.code(document type:UB), then I created outbound delivery from VL10B tr.code based on STO.
    After that, goods issue is made by vl02n.Lastly , when I want to make  a goods receipt based on outbound delivery from MIGO
    (with mvmt type:101),it gives me error about"Goods receipt not possible for   delivery 80016425: error code 4   in MIGO tr.code" .
    Take your opinions

    Hi,
    Error 4 indicates there is/are no delivery item/items.
    Check following options:
    option-1--->Check material number extended to the both plants with storage locations
    option-2--->Check the material received already WRT  the delivery
    option-3---> Check confirmation control key in  material that needed in creation of an inbound delivery to have GR process
    option-4--->Check The latest goods receipt date in STO
    option-5--->Check(done any setting) if any billing to be done after PGI and then can do GR WRT delivery
    Regards,
    Biju K

  • Goods receipt not possible for delivery 800001597: error code 4

    Hi,
    When doing goods recipt for outbound delivery in MIGO, I am getting the below message:
    Goods receipt not possible for delivery 800001597: error code 4
    When going in details of error messgae:
    For error 4 : Check the delivery and its document .
    Document flow is as below:
    Step 1. PO Created
            2. Delivery created with ref to PO
            3.Picking
            4. Shipment Created
            5. Goods Issue complete.
    Now what i have to check.
    Thanks in advance.
    Regards

    Check the link Re: MIGO
    Also check OSS Note 458770 - GR for outbound delivery shipping units with batch split and Note 314765 - M7865 during GR f. delivery w/ default values 102 if it applies to your SAP version.
    Regards

  • Pricing at time of goods receipt not possible for this item

    We're receiving error Message no. 06634 Pricing at time of goods receipt not possible for this item when trying to change the PO Pricing Date Category from No Control to 5 GR Date.
    The error message is clear and reads:
    Pricing at time of goods receipt not possible for this item
    Message no. 06634
    Diagnosis
    For this purchasing document item, you wish to specify that a new price determination process is to be carried out at the time of goods receipt.
    System Response
    Pricing cannot be carried out for the item at the time of goods receipt because the price was either entered manually or copied from the last purchasing document.
    The scenario is that we have a contract reference on a PO and the contract condition records are to be maintained as a new price is valid each day.  The problem without this is that the new pricing will not be reflected in the GR.
    What is the solution to overcome this issue?
    NOTE:  the Info Record conditions are not being read during GR as the PO references a contract.

    For further clarification the PO is referencing a contract and as such not pulling the pricing information from the info record and instead pulling the price from the conditions on the contract. 
    I want to change the pricing date category from " No Control" to "5 GR Date" however I'm receiving the error message stated and unsure of how to make this change.
    The intent is not to create a new PO each day the condition record is created and instead we are utilizing one PO referencing one contract with multiple date delimited condition records containing the daily pricing.

  • No grid values for PO 4500000002 00010; goods receipt not possible

    Dear Experts
    I have been configuring AFS, 1st I create Charactreristic for Size and Colour, 2nd assigned it in MM01. And create PR and PO. When I Goods receipt the following error occured.
    "" No grid values for PO 4500000002 00010; goods receipt not possible
    Message no. 8J658 ""
    But I can see the grid like the below mentioned in MIGO screen "Grid Value " field
    I have mentioned One size and three colours
    Grids like
             Size
    Grn       S
    Blu       S
    Yell      S
    Pls help me.
    Thanks
    Rajakumar.K

    In PO item level go to Delivery shcdule tab and over there you have to select the grid value
    Hope u clear

  • Goods receipt not possible for delivery 540039784: error code 4

    Dear Friends,
    While making GR against out bound delivery for a STO system throws following error:
    Goods receipt not possible for delivery 540039784: error code 4
    Message no. M7865
    Kindly help me out.
    Ashok

    Hi
    This Error indicates There are No Delivery items.
    Check the delivery and its document flow.
    Check the GR Refernce document being used for MIGO
    Regards
    Anand

  • Goods Receipt Not Possible for PO with Free Item Checked (Tick Mark)

    Hi Team,
    We have a PO with one line item where the free item check box is ticked and net price is blank.
    When we try to make GR with respect to the PO via T Code MB01 we are getting error as " No goods receipt possible for purchase order xxxxxxxxxxx  for item xxxx "
    Thanks
    Vijay

    Hello,
    You can find confirmaton control under following customization path;
    SPRO>>Materials Management>>Purchasing>>Confirmations>>Set Up Confirmation Control
    Execute and select 004 (Inbound delivery) and double click on confirmation sequence.
    004 is inbound delivery.
    Also make sure that you first need to go to ME22N and then in item detail of purchase order tick the check box of confirmation required. Once this this is ticked you can create inbound delivery.
    You need to create inbound delivery with VL31N.
    Go to VL31N >>Enter PO number and execute. and save the delivery.Now confirm the transfer order with LT12 which is created and do the post goods reciept.
    BR,
    Tushar

  • Goods receipt not possible against internal order

    Hi Experts
    Internal order  error, PO has been raised against this internal order  when a good receipt was attempted to be posted it was blocked saying the Internal  code was not recognised.Please give your valuable suggestions
    Regards
    Ayub

    Hi Dear,
                In your case please check the following points:
    1. Check if the Internal Order is released.
    2. Check if the PO created is in refrence with the PR(Generated Automatically Via Internal Order).
    3. Check back if the Internal Order is not Technically Completed, If TECO done then Please remove the TECO.
    Hope it will help you.
    Regards,
    Yawar Khan

  • Post Goods Receipt Accounting Not Generating

    Hello Experts,
    I brief the processs....
    Our client has trading business.  They have a material that is like a configurable material.  Based on their customer's requirement the configuration will be intimated to the vendor then vendor tells the cost so that they inform the price to the customer.  Based on the configuration the cost always varies from thousands to millions also.
    We have considered the material as standard material only (not configurable) and created a separate item category group to identify this material.  Because the configuration of the material is happening outside of SAP, so we have created a generic material code.  But to capture the MAP independently we are considering the material as batch valuated material (automatic batch).  The Individual Purchase Order (third party sales) process is configured to receive the material into our plant.
    Once the sales order is created the PR is getting generated in the back ground.  With reference to the PR we are generating the PO and receiving the stock with MIGO.  The stock is updating in the plant as sales order stock.  We are able to create the delivey and issue the goods.  The accounting document at goods issue is happening based on the valuation of the material (the cost at which we did the MIGO).  There is no problem in invoice creation.  Till this process everything is fine.
    While doing the Returns Sales process we are facing the issue.  With reference to the sales invoice we are generating the returns sales order then returns delivery and in the returns delivery the batch and valuation type are automatically coming.  But the issue is while doing the Post Goods Receipt the Accounting Document is not getting generated.  The value with which the accounting happened at Goods Issue (sales process) with the same value the accounting should happen in reverese postings at Goods Receipt.  We do not have quality check, so we are using 653 movement type in the case of returns to directly take the stock into unrestricted use.  We also checked the MAP at the time of Post Goods Receipt by giving the batch number but it is showing Zero in material master.  No single PGR of this material is generating the accounting.
    Please guide me where to correct the settings.
    Thanks,
    Sreehari.

    Hello BS Reddy,
    Thanks for your reply.
    I have maintained the Requirements Type as KEB (Req.Class also KEB) and it has the account assignment group-M and Special Stock indicator-E.
    I have run the returns cycle again but still accounting is not gettting generated at PGR.  Below is the screenshot of Req.Class-KEB
    Below is the screen shot of T.Code MBBS (Valuated Sales Order Stock).  I think the value should be upated here.
    Please let me know know where to correct the settings.
    Thanks,
    Sreehari.

  • Not able to post goods receipt trcode MB1c

    hi problem in posting the gr (mb1c)
    when i am trying to post goods receipt i am getting the message
    ctr1000/testcc is not assigned to a business area.
    but when i am trying to assign a business area to cost centre testcc
    it is giving the message that transaction data already exists.
    please note 1000 is my co code
    1000 is my controlling area
    test cc is my cost centre.

    Hi,
    Good afternoon and greetings,
    I presume there should be a transaction already existing for that particular cost centre and that is the reason it is not allowing you to do the change...go to the cost centre reporting and reverse the old transaction and then make the changes and post the new transaction using MB1C.
    Please reward points if found useful.
    Thanking you,
    With kindest regards
    Ramesh Padmanabhan

  • "Post Goods Receipt" is not allowed in VL32N

    Hello,
    I have a problem with GI in VL32N for an Inbound Delivery with several HU's.
    The message I get is:
    "Post Goods Receipt" is not allowed (HU  1835717)
    What I have already checked:
    1. The status of all HU's in this delivery seems to be correct
    2. All HU's are assigned to the delivery
    3. There was already an Inbound delivery created with reference to the Purchasing document (in our case Scheduling Agreement).
    4. There was never a HU with the same number before in the system.
    5. Inbound Delivery seems to be properly packed
    Now I have no idea what to do.
    Any suggestions appreciate.
    Regards,
    Grzegorz

    Thanks a lot for the suggestion.
    I put the breakpoint in the FM STATUS_CHECK and noticed it raises a STATUS_NOT_ACTIVE event after the following query:
    READ TABLE JEST_BUF WITH KEY MANDT = MANDT OBJNR = OBJNR
    STAT = STATUS BINARY SEARCH
    TRANSPORTING INACT.
    The field values are
    OBJNR HU0001835716
    STATUS I0512
    which is strange as it point on a different HU then one visible in the error message.
    On the other hand I have no idea where to find I0512.

  • "Post Goods Receipt" is not allowed (HU  2023125)

    HI,
    I want to post goods receipt (VL32N) the batch with HU but there is a error log ""Post Goods Receipt" is not allowed (HU  2023125)
    ". Could any one tell me what happen and how to fix the error ?
    Thank's & Regards,
    Saiful arif

    Hi!
    I have the same problem, but in my case it is because I have one HU with 2 subordinated HU. I have created the OT for the main HU, and when I try to post good receipt, It show me this error:
    "Post Goods Receipt" is not allowed (HU  362640)                                                                               
    Message no. BS007                                                                               
    Diagnosis                                                                               
    The current status of object 'HU  362640' prohibits business transaction
        'Post Goods Receipt'.                                                                               
    Procedure                                                                               
    To process business transaction 'Post Goods Receipt', you first have to 
        change the status of object 'HU  362640' to allow the transaction 'Post 
        Goods Receipt'.                                                                               
    This gives you an overview of the system and user statuses that affect  
        the transaction. A transaction can only be executed if there is at least
        one status that allows it and there is no status that forbids it.                                                                               
    Transaction analysis"
    Please, do you know what can I do???
    I can't chage the HU subordinated status, how can I do that???
    Thanks a lot!

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