How To Fix C2377 - Order &1: Automatic goods receipt not possible

C2377 - Overview

• Message type: E = Error

• Message class: C2 - Other messages production orders

• Message number: 377

• Message text: Order &1: Automatic goods receipt not possible

What causes this issue?

'Kit to stock' is activated in the production scheduling profile &V2&for
order &V1&. It is therefore not possible to post an automatic goods
receipt for a confirmation.

System Response

If the master data is being read, this message appears as a warning in
the log. If the order is being released, this message is an error
message and the release process is terminated.

How to fix this error?

Either enter a different production scheduling profile in the order
header or change the profile &V2&in Customizing for Production. For more
information, refer to the Implementation Guide (IMG) under <zk>
Production -> Shop Floor Control -> Master Data -> Define Production
Scheduling Profile</>.

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 C2377 - Order &1: Automatic goods receipt not possible ?

  The SAP error message C2377, which states "Order &1: Automatic goods receipt not possible," typically occurs in the context of inventory management and procurement processes. This error indicates that the system cannot automatically post a goods receipt for a specific order due to certain conditions not being met.
  Causes:
  
  Incomplete Purchase Order (PO): The purchase order may not be fully processed or may be missing necessary details.
  Delivery Status: The delivery status of the order may not allow for an automatic goods receipt. For example, if the order is not marked as delivered or if the delivery has not been created.
  Stock Type Issues: The stock type associated with the goods receipt may not allow for automatic posting (e.g., blocked stock).
  Document Type Restrictions: The document type of the order may have restrictions that prevent automatic goods receipts.
  Configuration Settings: There may be configuration settings in the system that restrict automatic goods receipts for certain types