How To Fix 8B220 - Goods receipt & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 220

• Message text: Goods receipt & does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8B220 - Goods receipt & does not exist ?

  The SAP error message 8B220 typically indicates that a goods receipt (GR) document does not exist for the specified criteria. This error can occur in various scenarios, such as when trying to reference a goods receipt in a transaction or report, and the system cannot find the corresponding document.
  Causes:
  
  Incorrect Document Number: The document number you are trying to reference may be incorrect or mistyped.
  Document Not Created: The goods receipt may not have been created yet, or it may have been deleted.
  Wrong Movement Type: The movement type used may not correspond to a valid goods receipt.
  Authorization Issues: The user may not have the necessary authorizations to view or access the goods receipt.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the document flow in the system.
  
  Solutions:
  
  Verify Document Number: Double-check the goods receipt document number you are entering to ensure it is correct.
  Check Document Creation: Ensure that the goods receipt has been created. You can do this by checking the relevant transaction (e.g., MIGO) or using transaction codes like MB03 to view the document.
  Review Movement Type: Ensure that you are using the correct movement type for the goods receipt.
  Check Authorizations: Verify that you have the necessary permissions to access the goods receipt. If not, contact your SAP administrator.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team to check for any data consistency issues or to investigate further into the system logs.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to goods receipts include:
  
  MIGO: Goods Movement
  MB03: Display Material Document
  MB51: Material Document List
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on goods receipt processes and troubleshooting.
  
  If you continue to experience issues, it may be beneficial to provide specific details about the context in which the error occurs, as this can help in diagnosing the problem more accurately.