How To Fix /ACCGO/HLR_EVENT014 - Goods receipt created without reference; Document Number &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/HLR_EVENT -

• Message number: 014

• Message text: Goods receipt created without reference; Document Number &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/HLR_EVENT014 - Goods receipt created without reference; Document Number & ?

  The SAP error message /ACCGO/HLR_EVENT014 indicates that a goods receipt (GR) was created without a reference document, which is typically not allowed in certain configurations or business processes. This error can occur in various scenarios, particularly when dealing with logistics and inventory management.
  Cause:
  
  Missing Reference Document: The goods receipt was created without a reference to a purchase order (PO), production order, or another relevant document.
  Configuration Settings: The system may be configured to require a reference document for certain types of goods receipts.
  User Error: The user may have inadvertently attempted to create a goods receipt without selecting the appropriate reference document.
  System Bugs or Issues: There may be a bug or issue in the SAP system that is causing this error to appear incorrectly.
  
  Solution:
  
  Check Reference Document: Ensure that you are creating the goods receipt with a valid reference document. If you are supposed to reference a PO, make sure to select it during the GR creation process.
  Review Configuration: If you have the necessary permissions, check the configuration settings in the SAP system to see if the requirement for a reference document can be adjusted. This may involve consulting with your SAP Basis or configuration team.
  Use Correct Transaction: Make sure you are using the correct transaction code for creating a goods receipt. For example, use MIGO for goods movements and ensure you are in the correct mode (e.g., Goods Receipt against PO).
  Consult Documentation: Review any relevant SAP documentation or user manuals that pertain to goods receipt processes in your organization.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts to diagnose and resolve the issue.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to goods receipts include MIGO (Goods Movement), MB01 (Goods Receipt for Production), and MB1A (Goods Withdrawal).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to create goods receipts in the system.
  Training and Documentation: Providing training for users on the correct procedures for creating goods receipts can help prevent this error from occurring in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.