C2276 - Goods receipt posted: You cannot add a co-product

SAP Error Message - Details

• Message type: E = Error

• Message class: C2 - Other messages production orders

• Message number: 276

• Message text: Goods receipt posted: You cannot add a co-product

What causes this issue?

A goods receipt has already been posted for order &V1&. There are
planning flags for a goods receipt or error records for a goods
receipt. Therefore, you cannot add a co-product to the order.

How to fix this error?

Before you can add a co-product, all planning flags for goods receipts
must be posted, all goods receipts must be reversed, and all error
records must be deleted.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message C2276 - Goods receipt posted: You cannot add a co-product ?

  The SAP error message C2276, which states "Goods receipt posted: You cannot add a co-product," typically occurs in the context of production or inventory management when dealing with co-products in a manufacturing process. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Co-Product Definition: The error usually arises when you attempt to add a co-product to a goods receipt that has already been posted. In SAP, co-products are products that are produced simultaneously in a manufacturing process and are defined in the material master.
  
  
  Goods Receipt Process: If a goods receipt has already been posted for a production order or a process order, the system does not allow modifications to the co-products associated with that order.
  
  
  Configuration Issues: There may be configuration settings in the material master or production order that restrict the addition of co-products after the goods receipt has been completed.
  
  
  Solutions:
  
  
  Check Goods Receipt Status: Verify if the goods receipt has indeed been posted. If it has, you cannot add co-products to that receipt. You may need to reverse the goods receipt if changes are necessary.
  
  
  Reverse the Goods Receipt: If you need to add a co-product, you may need to reverse the existing goods receipt. This can be done using transaction code MBST (Cancel Goods Movement) or through the appropriate menu path.
  
  
  Review Co-Product Configuration: Ensure that the co-products are correctly defined in the material master and that the production order is set up to allow for co-products. Check the configuration in the production order type and the material master settings.
  
  
  Consult Documentation: Review SAP documentation or help files related to co-products and goods receipts for any specific guidelines or restrictions that may apply to your version of SAP.
  
  
  User Authorization: Ensure that you have the necessary authorizations to make changes to goods receipts and production orders.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  
  Related Information:
  
  Co-Products in SAP: Understand how co-products are defined and managed in SAP, including their impact on inventory valuation and reporting.
  Production Order Management: Familiarize yourself with the processes involved in managing production orders, including the creation, modification, and closure of orders.
  SAP Transaction Codes: Learn about relevant transaction codes such as CO02 (Change Production Order), MB1A (Goods Withdrawal), and MB1B (Transfer Posting) that may be useful in managing goods movements.
  
  By following these steps, you should be able to address the error message C2276 effectively.