How To Fix /ACCGO/BR_UIS084 - Goods receipt not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 084

• Message text: Goods receipt not found

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 /ACCGO/BR_UIS084 - Goods receipt not found ?

  The SAP error message /ACCGO/BR_UIS084 Goods receipt not found typically occurs in the context of the SAP system when there is an attempt to process a goods receipt (GR) that cannot be found in the system. This error can arise in various scenarios, such as during the posting of a goods receipt, during inventory management processes, or when trying to access related documents.
  Causes:
  
  Missing Goods Receipt: The goods receipt you are trying to reference does not exist in the system. This could be due to a typo in the document number or the document not being created at all.
  Document Deletion: The goods receipt may have been deleted or reversed, making it unavailable for further processing.
  Incorrect Document Type: The document type being used may not correspond to a valid goods receipt.
  Authorization Issues: The user may not have the necessary permissions to view or access the goods receipt.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the system from locating the goods receipt.
  
  Solutions:
  
  Verify Document Number: Check the document number you are using to ensure it is correct. Look for any typos or formatting issues.
  Check Document Status: Use transaction codes like MB03 (Display Material Document) to check if the goods receipt exists and its current status.
  Review Deletion/Reversal: If the goods receipt was deleted or reversed, you may need to recreate it or adjust your processes accordingly.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the goods receipt. This may involve checking user roles and permissions.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate potential data consistency issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB01: Goods Receipt for Purchase Order
  MB03: Display Material Document
  MBRL: Return Delivery
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more information on goods receipt processes and error handling.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.