How To Fix /ACCGO/INV_UPDATE106 - No GM document post date for batch ID &1, GM document &2, GM item &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/INV_UPDATE -

• Message number: 106

• Message text: No GM document post date for batch ID &1, GM document &2, GM item &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/INV_UPDATE106 - No GM document post date for batch ID &1, GM document &2, GM item &3 ?

  The SAP error message /ACCGO/INV_UPDATE106 indicates that there is no Goods Movement (GM) document post date for a specific batch ID, GM document, and GM item. This error typically arises in the context of inventory management and goods movements in SAP, particularly when dealing with batch management.
  Cause:
  
  Missing Post Date: The primary cause of this error is that the system cannot find a valid post date for the specified GM document. This can happen if the document was not posted correctly or if there are inconsistencies in the data.
  Batch Management Issues: If the batch ID is not properly assigned or if there are issues with the batch itself, it can lead to this error.
  Document Status: The GM document may be in a status that does not allow for further processing, such as being incomplete or in a locked state.
  Configuration Issues: There may be configuration issues in the system related to the handling of goods movements or batch management.
  
  Solution:
  
  Check GM Document: Verify the GM document associated with the batch ID and ensure that it has been posted correctly. You can do this by checking the document in the relevant transaction (e.g., MB03 for displaying material documents).
  Review Batch Information: Check the batch ID in question to ensure it is valid and properly configured. Use transaction code MSC3N to display batch details.
  Post Date Verification: Ensure that the post date for the GM document is set correctly. If it is missing, you may need to re-post the document or correct the posting date.
  Document Status: Check the status of the GM document to ensure it is not locked or incomplete. If necessary, unlock or complete the document.
  Consult Logs: Review any logs or error messages that may provide additional context for the issue. This can help identify if there are other underlying problems.
  Configuration Review: If the issue persists, review the configuration settings related to inventory management and batch management to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB03: Display Material Document
  MSC3N: Display Batch
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  
  
  SAP Notes: Check for any SAP Notes related to this error message or similar issues. SAP Notes can provide patches or additional guidance on resolving specific errors.
  Documentation: Review SAP documentation on goods movements and batch management for a better understanding of how these processes work and how to troubleshoot related issues.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.