How To Fix AD_SUBCON130 - Goods issue for forward exchange purchase order item &1/&2 not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: AD_SUBCON - Messages for Subcontracting

• Message number: 130

• Message text: Goods issue for forward exchange purchase order item &1/&2 not possible

What causes this issue?

You have selected a forward exchange purchase order item to create an
outbound delivery or goods issue. You can only do this for return items
which are flagged for forward exchange.

System Response

The function is not performed by the system.

How to fix this error?

Post goods receipt for the purchase order item.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.