Goods receipt not possible for delivery 800001597: error code 4

[Former Member]

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

[Former Member · Accepted solution]

Hi,

Pls check that "PGI has been done at the supplying plant ".

If not , ask them to do PGI and try to receive the document.

With Regards

S.Siva

[Former Member · Accepted solution]

Hi,

PGI has been done.

But still not happening

Regards

[Former Member · Accepted solution]

Hi

In VL02N screen check the line item. After PGI has been done, the line item should be in display mode.

Thanks

Raman

[Former Member · Accepted solution]

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[christianlima · Accepted solution]

I did the PGI, the item line is gray in the delivery, but the same error code 4 persists, what else can i do?

[Former Member]

This message was moderated.

[Former Member]

This message was moderated.

[Former Member]

Hi

Please clarify... Do you want to post a goods receipt or a goods issue?

Regards

Eduardo

[Former Member]

Hi,

I want to post goods recipt with respect to outbound delivery.

This is inter company stock transfer scenario.

Regards

[Former Member]

Let me understand between plants or between company codes?

Regards

Eduardo

[Former Member]

Anyway... you have to create an inbound delivery against the PO in order to post the goods receipt.

Regards

Eduardo

[Former Member]

humm sorry I've never tried that. you are right! we can post a goods receipt against the outbound delivery.

tks

[Former Member]

It is between two plant belonging to two different company codes

Regards

[Shiva_Ram]

Check the link

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

[Former Member]

Have you tried through MB0A?

regards