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

SAP Error Message - Details

• 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 of orders or materials.
  Quantity Issues: The quantity being received may exceed the quantity ordered or may not match the expected delivery quantity.
  
  Solutions:
  
  Check Purchase Order: Verify that the purchase order is complete and that all necessary details are filled in. Ensure that the order is in a status that allows for goods receipt.
  Review Delivery Status: Ensure that the delivery has been created and that it is in a status that allows for goods receipt processing.
  Check Stock Type: Confirm that the stock type is appropriate for the goods receipt. If the stock is blocked, it may need to be released.
  Review Document Type: Check the document type settings in the configuration to ensure that automatic goods receipts are allowed for the specific order type.
  Adjust Configuration: If necessary, consult with your SAP configuration team to adjust settings that may be preventing automatic goods receipts.
  Quantity Verification: Ensure that the quantity being received matches the quantity ordered and that it is within acceptable limits.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) or MIGO (Goods Movement) to check the status of the order and related documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that the user has the necessary authorizations to perform goods receipt operations.
  Consult Documentation: Review SAP documentation or help files for more detailed information on goods receipt processes and error handling.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management (MM) for further assistance.