How To Fix ARBERP_MAP113 - No goods receipt found for PO &1, item &2 and delivery note &3

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 113

• Message text: No goods receipt found for PO &1, item &2 and delivery note &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP113 - No goods receipt found for PO &1, item &2 and delivery note &3 ?

  The SAP error message ARBERP_MAP113 indicates that the system could not find a goods receipt (GR) for a specific purchase order (PO), item, and delivery note. This error typically arises during the process of invoice verification or when trying to match a delivery note with a purchase order.
  Causes:
  
  No Goods Receipt Created: The most common cause is that a goods receipt has not been created for the specified purchase order and item.
  Incorrect Delivery Note: The delivery note number provided may be incorrect or does not correspond to the purchase order.
  GR Not Posted: The goods receipt may have been created but not posted, or it may have been posted to a different purchase order or item.
  Data Entry Errors: There may be typographical errors in the PO number, item number, or delivery note number.
  Document Flow Issues: There may be issues in the document flow where the GR is not linked correctly to the PO.
  
  Solutions:
  
  Check Goods Receipt: Verify if a goods receipt has been created for the specified PO and item. You can do this by checking the transaction code MIGO (Goods Movement) or MB03 (Display Material Document).
  Create Goods Receipt: If no GR exists, create one using the MIGO transaction. Ensure that you enter the correct PO and item details.
  Verify Delivery Note: Double-check the delivery note number for accuracy. Ensure it matches the one provided by the vendor.
  Check Document Flow: Use transaction code ME23N (Display Purchase Order) to check the document flow and ensure that the GR is linked to the correct PO.
  Consult with Vendor: If the delivery note is incorrect, consult with the vendor to obtain the correct details.
  Review Configuration: If the issue persists, review the configuration settings related to the purchasing and inventory management modules to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes:
  
  MIGO: Goods Movement
  MB03: Display Material Document
  ME23N: Display Purchase Order
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation for goods receipt processes and invoice verification to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the problem persists, consider reaching out to your SAP support team for further assistance.