How To Fix 9J1UF_IMPORT007 - No goods receipts found

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_IMPORT - ºÛÐáá áÞÞÑéÕÝØÙ ÔÛï ØÜßÞàâÐ

• Message number: 007

• Message text: No goods receipts found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_IMPORT007 - No goods receipts found ?

  The SAP error message 9J1UF_IMPORT007: No goods receipts found typically occurs in the context of inventory management or logistics when a system process is trying to reference goods receipts that do not exist or cannot be found in the system. This can happen in various scenarios, such as during the processing of inbound deliveries, inventory postings, or when trying to perform a goods movement.
  Causes:
  
  No Goods Receipt Created: The most straightforward cause is that no goods receipt has been created for the purchase order or delivery in question.
  Incorrect Document Reference: The system may be referencing an incorrect or outdated document number.
  Data Synchronization Issues: If there are issues with data synchronization between different modules or systems, it may lead to the system not recognizing existing goods receipts.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or access certain goods receipts.
  Document Deletion: The goods receipt may have been deleted or archived, making it unavailable for the current transaction.
  
  Solutions:
  
  Check Goods Receipt Creation: Verify if a goods receipt has been created for the relevant purchase order or delivery. You can do this by checking the relevant transaction codes (e.g., MIGO, MB03) to see if the goods receipt exists.
  Verify Document Reference: Ensure that the document number you are referencing is correct and corresponds to an existing goods receipt.
  Check for Deletions: If the goods receipt was deleted, you may need to recreate it or check with your SAP administrator for recovery options.
  Review Authorizations: Ensure that you have the necessary permissions to access the goods receipt. If not, contact your SAP security administrator.
  Consult Logs and Messages: Check the system logs and messages for any additional information that might indicate why the goods receipts are not found.
  Data Consistency Check: If you suspect data synchronization issues, you may need to run consistency checks or consult with your SAP Basis team to ensure that all data is correctly synchronized across the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB03 (Display Material Document), and ME23N (Display Purchase Order) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to goods receipt processing for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.