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Message type: E = Error
Message class: ALM_AER - Notifications of Follow-Up Order Creation
Message number: 018
Message text: One or more goods movements could not be posted
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ALM_AER018
- One or more goods movements could not be posted ?The SAP error message ALM_AER018, which states "One or more goods movements could not be posted," typically occurs during the processing of goods movements in the SAP system. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.
Causes:
- Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as material numbers, quantities, or storage locations.
- Stock Availability Issues: The system may not have enough stock available to fulfill the goods movement request.
- Authorization Issues: The user may not have the necessary authorizations to perform the goods movement.
- Configuration Issues: There may be configuration problems in the system related to the movement type or the material master data.
- Document Type Restrictions: The document type used for the goods movement may not be allowed for the specific transaction.
- Batch Management Issues: If batch management is enabled, there may be issues with batch determination or batch status.
- Account Determination Issues: Problems with account determination settings can prevent the posting of goods movements.
Solutions:
- Check Data Entry: Verify that all required fields are filled out correctly and that the data entered is valid.
- Stock Check: Ensure that there is sufficient stock available for the goods movement. You can check stock levels using transaction codes like MB52 or MMBE.
- Authorization Check: Confirm that the user has the necessary authorizations to perform the goods movement. This can be checked with the help of a security administrator.
- Review Configuration: Check the configuration settings for the movement type and material master data to ensure they are set up correctly.
- Document Type Validation: Ensure that the document type used for the goods movement is appropriate for the transaction being performed.
- Batch Management Review: If applicable, check the batch status and ensure that the batch is available for the goods movement.
- Account Determination: Review the account determination settings to ensure that they are correctly configured for the goods movement.
Related Information:
By systematically checking these areas, you should be able to identify the root cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.
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