How To Fix C6050 - Goods issue not possible - Order & is a '+' order

SAP Error Message - Details

• Message type: E = Error

• Message class: C6 - Messages PPC orders service routines

• Message number: 050

• Message text: Goods issue not possible - Order & is a '+' order

Self-Explanatory Message

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• What is the cause and solution for SAP error message C6050 - Goods issue not possible - Order & is a '+' order ?

  The SAP error message C6050, which states "Goods issue not possible - Order & is a '+' order," typically occurs when you attempt to perform a goods issue for a production order or a process order that is classified as a '+' order. In SAP, '+' orders are generally used for production orders that are not intended to consume stock but rather to produce stock.
  Cause:
  
  Order Type: The order you are trying to issue goods against is a '+' order, which means it is not set up to allow goods issues. This is often the case for production orders that are meant to produce finished goods rather than consume raw materials.
  Order Status: The order may be in a status that does not allow for goods issues, such as being closed or completed.
  Configuration Settings: The configuration settings in the system may restrict goods issues for certain order types.
  
  Solution:
  
  Check Order Type: Verify the type of order you are working with. If it is indeed a '+' order, you may need to use a different order type that allows for goods issues.
  Change Order Status: If the order is in a status that does not allow goods issues, you may need to change the status of the order to allow for the goods issue. This may involve changing the order to a different phase or ensuring it is not completed.
  Review Configuration: Consult with your SAP configuration team to review the settings for the order type in question. They may need to adjust the configuration to allow for goods issues if that is appropriate for your business process.
  Use Alternative Processes: If the order type is correct and the status is appropriate, consider using alternative processes for inventory management, such as creating a new order type that allows for goods issues.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on order types and their configurations.
  Transaction Codes: You may need to use transaction codes like CO02 (Change Production Order) or CO03 (Display Production Order) to check the order details.
  User Exits and BAdIs: If your organization has custom developments, check if there are any user exits or BAdIs that might affect the behavior of goods issues for specific order types.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning and inventory management.