How To Fix /BSNAGT/MESSAGE180 - Error during creation of Pull-Receipt(s).

SAP Error Message - Details

• Message type: E = Error

• Message class: /BSNAGT/MESSAGE -

• Message number: 180

• Message text: Error during creation of Pull-Receipt(s).

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BSNAGT/MESSAGE180 - Error during creation of Pull-Receipt(s). ?

  The SAP error message /BSNAGT/MESSAGE180 typically indicates an issue during the creation of pull receipts in the SAP system. This error can arise from various causes, and understanding the context is essential for troubleshooting. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Configuration Issues: Incorrect configuration in the system related to the pull receipt process.
  Master Data Problems: Missing or incorrect master data (e.g., material master, vendor master) that is required for the pull receipt.
  Stock Availability: Insufficient stock available for the items being processed.
  Document Flow Issues: Problems in the document flow, such as missing preceding documents (e.g., purchase orders or delivery documents).
  Authorization Issues: Lack of necessary authorizations for the user attempting to create the pull receipt.
  System Bugs: Potential bugs or issues in the specific version of SAP being used.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to pull receipts in the SAP system. Ensure that all necessary settings are correctly defined.
  Verify Master Data: Ensure that all relevant master data is complete and accurate. Check the material master, vendor master, and any other related data.
  Stock Check: Confirm that there is sufficient stock available for the items you are trying to create pull receipts for.
  Document Flow Review: Check the document flow to ensure that all necessary preceding documents are in place and correctly processed.
  Authorization Check: Verify that the user has the necessary authorizations to create pull receipts. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1C, MIGO, or MBRL that are used for inventory management and receipt processing.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Refer to SAP documentation or help guides related to inventory management and pull receipt processes for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.