How To Fix /ACCGO/CAS_FLLW_MSG606 - There was no physical receipt of goods for the TC item &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 606

• Message text: There was no physical receipt of goods for the TC item &1/&2

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/CAS_FLLW_MSG606 - There was no physical receipt of goods for the TC item &1/&2 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG606 indicates that there was no physical receipt of goods for the specified transaction code (TC) item. This error typically arises in the context of logistics and inventory management, particularly when dealing with goods movements, receipts, or inventory postings.
  Cause:
  
  Missing Goods Receipt: The most common cause is that a goods receipt has not been posted for the item in question. This could happen if the goods were not delivered, or if the receipt was not recorded in the system.
  Incorrect Document Flow: There may be an issue with the document flow where the expected goods receipt is not linked to the relevant purchase order or delivery.
  Data Entry Errors: There could be errors in the data entry, such as incorrect item numbers, quantities, or other relevant details.
  System Configuration Issues: There may be configuration issues in the SAP system that prevent the proper processing of goods receipts.
  
  Solution:
  
  Check Goods Receipt: Verify if a goods receipt has been posted for the item. You can do this by checking the relevant purchase order or delivery document in the system.
  Post Goods Receipt: If no goods receipt has been posted, you will need to create one. This can typically be done through transaction codes like MIGO (Goods Movement) or MB01 (Goods Receipt).
  Review Document Flow: Ensure that the document flow is correct and that the goods receipt is properly linked to the purchase order or delivery.
  Correct Data Entry: Double-check the item numbers, quantities, and other relevant details to ensure they are entered correctly.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to check for any system configuration issues that may be affecting the goods receipt process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), ME23N (Display Purchase Order), and MB51 (Material Document List) to help troubleshoot the issue.
  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 inventory management and goods receipt processes for additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to post goods receipts and perform related transactions.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.