How To Fix ARBERP_MAP559 - Goods receipt document &1 &2 &3 is relevant for ReceiptRequest

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 559

• Message text: Goods receipt document &1 &2 &3 is relevant for ReceiptRequest

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP559 - Goods receipt document &1 &2 &3 is relevant for ReceiptRequest ?

  The SAP error message ARBERP_MAP559 indicates that a goods receipt document is relevant for a Receipt Request, which typically means that there is a mismatch or an issue with the processing of the goods receipt in relation to the receipt request.
  Cause:
  
  Mismatch in Document Types: The goods receipt document may not be correctly linked to the corresponding receipt request.
  Incomplete Data: There may be missing or incorrect data in the goods receipt or receipt request that prevents proper processing.
  Configuration Issues: There could be configuration settings in the system that are not aligned with the business processes for handling receipt requests and goods receipts.
  Document Status: The status of the goods receipt or receipt request may not allow for the processing to occur (e.g., if the receipt request is already completed or canceled).
  
  Solution:
  
  Check Document Links: Verify that the goods receipt document is correctly linked to the corresponding receipt request. You can do this by checking the document flow in the SAP system.
  Review Data Completeness: Ensure that all required fields in both the goods receipt and receipt request are filled out correctly. Look for any missing information that might be causing the error.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for handling goods receipts and receipt requests are correctly configured according to your business processes.
  Status Check: Check the status of both the goods receipt and receipt request. If either document is in a status that prevents processing, you may need to change the status or take corrective action.
  Transaction Codes: Use transaction codes like MIGO (for goods movements) or ME23N (for purchase orders) to review the documents and their statuses.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to goods receipt processing and receipt requests to ensure compliance with best practices.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP logistics and materials management for further assistance.