How To Fix 8I270 - Materials not received for document & & &

8I270 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 270

• Message text: Materials not received for document & & &

What causes this issue?

Goods Receipt (GR) details not available for the selected Item in a
Subcontracting Document.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Post a Goods Receipt for the items in Subcontracting Document.

Error message extract from SAP system. Copyright SAP SE.

8I270 - Details

• The SAP error message 8I270 ("Materials not received for document & & &") typically occurs in the context of inventory management or materials management when there is an issue with the receipt of materials against a purchase order or another document. This error indicates that the system is unable to find the expected materials that should have been received for a specific document.
  Causes:
  
  Incomplete Goods Receipt: The goods receipt for the materials may not have been completed or recorded properly in the system.
  Document Mismatch: The document number referenced may not correspond to any existing goods receipt or may have been entered incorrectly.
  Delivery Issues: The materials may not have been delivered yet, or there may be discrepancies between the delivery and the purchase order.
  Stock Transfer Issues: If the materials are being transferred from one location to another, there may be issues with the transfer document.
  System Configuration: There may be configuration issues in