How To Fix 8I522 - No GR found for & &. Cannot post Part II without Part I being posting.

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 522

• Message text: No GR found for & &. Cannot post Part II without Part I being posting.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8I522 - No GR found for & &. Cannot post Part II without Part I being posting. ?

  The SAP error message 8I522 indicates that there is an issue with the Goods Receipt (GR) process in the context of a two-part posting. Specifically, it states that "No GR found for & &. Cannot post Part II without Part I being posted." This typically occurs in scenarios where a two-part posting is required, such as in the case of a service entry sheet or when dealing with certain types of materials or services that require a two-step process.
  Cause:
  
  Missing Part I Posting: The primary cause of this error is that the first part of the posting (Part I) has not been completed successfully. This could mean that the Goods Receipt for the initial part of the transaction has not been recorded.
  Incorrect Document Flow: There may be an issue with the document flow where the system cannot find the corresponding Part I for the Part II posting you are trying to execute.
  Data Entry Errors: There could be data entry errors or missing information that prevents the system from recognizing the first part of the transaction.
  
  Solution:
  
  Check for Part I Posting: Verify if the Goods Receipt for Part I has been posted. You can do this by checking the relevant transaction (e.g., MIGO for Goods Movement) to see if the GR exists.
  Post Part I: If Part I has not been posted, you need to complete that step first. Ensure that all necessary information is entered correctly and post the Goods Receipt.
  Review Document Flow: If Part I has been posted, check the document flow to ensure that it is correctly linked to the Part II posting you are trying to execute. You can use transaction codes like ME23N (Display Purchase Order) or MIGO to review the document flow.
  Check for Errors: If you believe Part I has been posted but you are still receiving the error, check for any error messages or logs that might indicate why the system cannot find the GR.
  Consult with SAP Support: If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), ME23N (Display Purchase Order), and MB03 (Display Material Document) to help troubleshoot the issue.
  SAP Documentation: Review SAP documentation or help files related to Goods Receipt and the specific processes you are working with to ensure compliance with the required steps.
  User Permissions: Ensure that you have the necessary permissions to post Goods Receipts and that there are no authorization issues preventing the posting.
  
  By following these steps, you should be able to resolve the error and successfully complete the posting process.