Message type: E = Error
Message class: C6 - Messages PPC orders service routines
Message number: 057
Message text: Goods receipt for item &1 in order &2 possible
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C6057
- Goods receipt for item &1 in order &2 possible ?The SAP error message C6057 indicates that a goods receipt (GR) for a specific item in a purchase order (PO) is not possible. This error can occur for various reasons, and understanding the cause is essential for resolving the issue. Possible Causes: Item Not Meant for GR: The item in question may not be set up to allow goods receipts. This can happen if the item is a service or if it is marked as a non-stock item. Order Status: The purchase order or the specific item may be in a status that does not allow for goods receipts. For example, if the order is already completed or canceled. Quantity Issues: The quantity being received may exceed the quantity ordered or may not match the expected delivery quantity. Delivery Date: The delivery date of the goods receipt may be outside the allowed range, or the goods may not have been delivered yet. Document Type Restrictions: Certain
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