How To Fix C6003 - Goods receipt not possible (order & is not a production order)

SAP Error Message - Details

• Message type: E = Error

• Message class: C6 - Messages PPC orders service routines

• Message number: 003

• Message text: Goods receipt not possible (order & is not a production order)

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 C6003 - Goods receipt not possible (order & is not a production order) ?

  The SAP error message C6003, which states "Goods receipt not possible (order & is not a production order)," typically occurs when you attempt to post a goods receipt against an order type that does not support this action. This error is commonly associated with the following scenarios:
  Cause:
  
  Order Type: The order you are trying to post a goods receipt against is not a production order. This could be a purchase order, maintenance order, or another type of order that does not allow for goods receipts.
  Incorrect Document Type: The document type you are using may not be configured to allow goods receipts.
  System Configuration: The system may not be set up to allow goods receipts for the specific order type you are using.
  
  Solution:
  
  Check Order Type: Verify that the order you are trying to post the goods receipt against is indeed a production order. You can do this by checking the order type in the order details.
  Use Correct Transaction: If you are trying to post a goods receipt for a purchase order, use the appropriate transaction (e.g., MIGO for goods receipt against a purchase order).
  Review Configuration: If you believe the order type should allow goods receipts, check the configuration settings in the SAP system. This may require assistance from a SAP consultant or someone with configuration access.
  Consult Documentation: Review SAP documentation or help files related to the specific order type you are working with to understand its capabilities and limitations.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to goods receipts include MIGO (Goods Movement) and MB01 (Goods Receipt for Production Order).
  Order Types: Familiarize yourself with the different order types in your SAP system and their respective functionalities.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling goods receipts for different order types.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.