How To Fix CB536 - Goods receipt posting for item & of the order &

CB536 - Overview

• Message type: E = Error

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

• Message number: 536

• Message text: Goods receipt posting for item & of the order &

What causes this issue?

The goods receipt reported in the selected message has been posted as
as goods receipt for the item &V1& of the process order &V2&.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CB536 - Goods receipt posting for item & of the order & ?

  The SAP error message CB536 typically indicates an issue related to the goods receipt posting for a specific item in a purchase order. The message usually arises when there are discrepancies or issues that prevent the successful posting of the goods receipt. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Quantity Mismatch: The quantity being received does not match the quantity ordered or the quantity already received.
  Item Status: The item may be blocked for goods receipt due to various reasons, such as quality inspection or other restrictions.
  Purchase Order Issues: The purchase order may be incomplete, or there may be issues with the item master data.
  Stock Type: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow for the goods receipt.
  Account Assignment: There may be issues with the account assignment category in the purchase order.
  Delivery Date: The delivery date may have passed, or the goods receipt