How To Fix /ACCGO/OE_MSG200 - BR: Good Receipt Mode determined Automatic

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 200

• Message text: BR: Good Receipt Mode determined Automatic

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/OE_MSG200 - BR: Good Receipt Mode determined Automatic ?

  The SAP error message /ACCGO/OE_MSG200 BR: Good Receipt Mode determined Automatic typically relates to the Automatic Good Receipt (GR) process in the context of the SAP system, particularly in the area of logistics and inventory management. This message indicates that the system has automatically determined the mode for processing goods receipts, which may not align with the expected or desired behavior.
  Cause:
  
  Configuration Settings: The automatic determination of the Good Receipt mode may be due to specific configuration settings in the system. This could involve settings in the material management (MM) module or related areas.
  Document Type: The type of document being processed (e.g., purchase order, production order) may have predefined settings that dictate how goods receipts are handled.
  User Exits or BAdIs: Custom enhancements or modifications in the system could also lead to unexpected behavior in the goods receipt process.
  Master Data Issues: Problems with material master data or vendor master data could also lead to incorrect determination of the GR mode.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the goods receipt process in the SAP system. This includes checking the settings in the following areas:
  
  Movement types
  Document types
  Inventory management settings
  
  
  Review Document Type Settings: Ensure that the document type being used for the goods receipt is configured correctly. This includes checking the settings for automatic GR in the document type configuration.
  Analyze User Exits/BAdIs: If there are any custom enhancements in place, review them to ensure they are functioning as intended and not causing the issue.
  Check Master Data: Verify the material and vendor master data for any inconsistencies or errors that could affect the goods receipt process.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on configuration settings.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on goods receipt processes and configuration settings.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MIGO (Goods Movement)
  MB1A (Goods Withdrawal)
  MB1B (Transfer Posting)
  MB1C (Other Goods Receipts)
  
  
  
  If the issue persists after checking the above areas, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP MM and logistics processes.