How To Fix CB345 - Error when posting the goods receipt


CB345 - Overview

  • Message type: E = Error

  • Message class: CB - PP-PI-PMA: Dialog Messages for Process Management

  • Message number: 345

  • Message text: Error when posting the goods receipt

  • Show details Hide details
  • What causes this issue?

    With the selected process message, a goods receipt for the order was
    reported to the warehouse (destination &V1&). However, an error
    occurred when the goods receipt was posted.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    RESET N1
    Check the message data.
    If the message has not yet been sent to another destination, correct
    and send it from the message monitor.
    Otherwise, manually enter the goods receipt.

    <DS:TRAN.MB31>Proceed</>
    ENDIF
    If you cannot find an error in the message data, please contact your
    system administrator.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CB345 - Error when posting the goods receipt ?
    The SAP error message CB345 typically occurs during the goods receipt posting process when there is an issue with the material or the associated document. Here are some common causes, solutions, and related information for this error:
    Causes of CB345 Error
    
    
    Material Master Issues: The material may not be set up correctly in the material master. This could include missing data or incorrect settings related to the valuation class, plant, or storage location.
    
    
    Document Type Restrictions: The document type used for the goods receipt may not be allowed for the specific transaction or may have restrictions.
    
    
    Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not be compatible with the goods receipt being processed.
    
    
    Quantity Issues: The quantity being posted may exceed the available stock or may not match the expected quantity in the purchase order or production order.
    
    
    Account Determination Issues: There may be issues with account determination settings that prevent the

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