How To Fix CMM_MM007 - No (suitable) goods item &1 &2 found for purchase order &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MM -

• Message number: 007

• Message text: No (suitable) goods item &1 &2 found for purchase order &3 &4

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 CMM_MM007 - No (suitable) goods item &1 &2 found for purchase order &3 &4 ?

  The SAP error message CMM_MM007 indicates that the system could not find a suitable goods item for the specified purchase order. This error typically occurs during the goods receipt process or when trying to perform inventory management activities related to a purchase order.
  Causes:
  
  Incorrect Purchase Order Number: The purchase order number entered may be incorrect or does not exist in the system.
  Item Not Received: The items associated with the purchase order may not have been received or may have been fully processed.
  Item Status: The status of the item in the purchase order may not allow for goods receipt (e.g., it may be blocked or canceled).
  Material Master Issues: The material master data may not be set up correctly, or the material may not be available in the specified plant/storage location.
  Document Type Issues: The document type of the purchase order may not be compatible with the goods receipt process.
  Quantity Issues: The quantity being received may exceed the quantity ordered or may not match the expected quantity.
  
  Solutions:
  
  Verify Purchase Order: Check the purchase order number and ensure it is correct. Use transaction codes like ME23N to display the purchase order and confirm its details.
  Check Item Status: Review the status of the items in the purchase order to ensure they are open and available for goods receipt.
  Review Material Master: Ensure that the material master data is correctly set up for the relevant plant and storage location. Check for any restrictions or blocks on the material.
  Check for Previous Goods Movements: Verify if there have been any previous goods movements for the purchase order that may have fully received the items.
  Adjust Quantities: Ensure that the quantity being entered for the goods receipt matches the quantity ordered in the purchase order.
  Consult with Procurement: If the issue persists, consult with the procurement team to ensure that the purchase order is valid and that there are no issues with the vendor or the order itself.
  
  Related Information:
  
  Transaction Codes: ME23N (Display Purchase Order), MIGO (Goods Movement), MB51 (Material Document List).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation for goods receipt processes and purchase order management for further insights.
  
  If the problem continues after checking these areas, it may be necessary to involve your SAP support team or consult with SAP documentation for more advanced troubleshooting steps.