How To Fix CMM_MM012 - Goods receipt for purchase order &1 &2 not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MM -

• Message number: 012

• Message text: Goods receipt for purchase order &1 &2 not supported

What causes this issue?

In the purchase order item, the <LS>Goods Receipt </>checkbox is not
selected.

System Response

This function does not support purchase orders items without goods
receipt.

How to fix this error?

Check the details of the purchase order item.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MM012 - Goods receipt for purchase order &1 &2 not supported ?

  The SAP error message CMM_MM012 indicates that a goods receipt (GR) for a purchase order (PO) is not supported. This error typically arises in the context of materials management and can occur for various reasons. Below are some common causes, potential solutions, and related information regarding this error.
  Causes:
  
  
  Incorrect Document Type: The purchase order may be of a document type that does not allow for goods receipts. For example, certain document types may be configured to only allow invoice receipts.
  
  
  PO Status: The purchase order might be in a status that does not permit goods receipts, such as being closed or completed.
  
  
  Item Category: The item category of the purchase order line item may not support goods receipts. For instance, service items typically do not allow for GR.
  
  
  Configuration Issues: There may be configuration settings in the system that restrict the ability to post goods receipts for certain types of purchase orders.
  
  
  Missing or Incorrect Data: There could be missing or incorrect data in the purchase order or the material master that prevents the goods receipt from being processed.
  
  
  Solutions:
  
  
  Check Document Type: Verify the document type of the purchase order and ensure it is configured to allow goods receipts. You may need to consult with your SAP configuration team.
  
  
  Review PO Status: Check the status of the purchase order. If it is closed or completed, you may need to reopen it or create a new purchase order.
  
  
  Examine Item Category: Review the item category of the purchase order line items. If they are service items or another category that does not support GR, consider creating a new PO with the appropriate item category.
  
  
  Configuration Review: Work with your SAP Basis or configuration team to review the settings related to goods receipts and purchase orders to ensure they are correctly set up.
  
  
  Data Validation: Ensure that all necessary data in the purchase order and material master is complete and accurate. This includes checking for valid material numbers, quantities, and other relevant fields.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) to review the purchase order details and ME21N (Create Purchase Order) to create a new one if necessary.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform goods receipt transactions.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.