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

CMM_MM012 - Overview

• 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