How To Fix /ATL/GENERAL814 - Enter goods receipt document number

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 814

• Message text: Enter goods receipt document number

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 /ATL/GENERAL814 - Enter goods receipt document number ?

  The SAP error message /ATL/GENERAL814 Enter goods receipt document number typically occurs when a user attempts to perform an action related to goods receipt processing but has not provided a valid goods receipt document number. This error is common in scenarios involving inventory management, logistics, or procurement processes.
  Cause:
  
  Missing Document Number: The user did not enter a goods receipt document number in the relevant field.
  Incorrect Input: The document number entered may be incorrect or does not exist in the system.
  System Configuration: There may be issues with the configuration of the goods receipt process in the SAP system.
  Authorization Issues: The user may not have the necessary permissions to access or view the goods receipt document.
  
  Solution:
  
  Enter a Valid Document Number: Ensure that you enter a valid goods receipt document number in the required field. You can look up the document number in the system if you are unsure.
  Check for Typos: Verify that there are no typographical errors in the document number you are entering.
  Use Document Search: If you do not have the document number, use the search functionality in SAP to find the relevant goods receipt documents.
  Review User Permissions: Ensure that you have the necessary authorizations to access the goods receipt documents. If not, contact your SAP administrator to request the required permissions.
  Consult Documentation: Refer to your organization's SAP documentation or user manuals for specific instructions related to goods receipt processing.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) or MB01 (Goods Receipt for Purchase Order) that are commonly used for goods receipt processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Training: If you are new to SAP or the goods receipt process, consider undergoing training to better understand how to navigate the system and perform necessary transactions.
  
  By following these steps, you should be able to resolve the error and successfully process the goods receipt in SAP.