How To Fix COCI_PP_CB536 - Goods receipt posting for item &1 of production order &2

COCI_PP_CB536 - Overview

• Message type: E = Error

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

• Message number: 536

• Message text: Goods receipt posting for item &1 of production order &2

What causes this issue?

The confirmed goods receipt for the selected
<DS:GLOS.3526C507AFAB52B9E10000009B38F974>process message</> was posted
as a <DS:GLOS.3526C108AFAB52B9E10000009B38F974>goods receipt</> for item
&V1& of production 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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COCI_PP_CB536 - Goods receipt posting for item &1 of production order &2 ?

  The SAP error message COCI_PP_CB536 indicates that there is an issue with the goods receipt posting for a specific item of a production order. This error typically arises in the context of production and inventory management within SAP, particularly when dealing with production orders and the associated goods movements.
  
  Cause:
  The error message COCI_PP_CB536 can be triggered by several factors, including:
  
  
  Missing or Incorrect Production Order Status: The production order may not be in the correct status to allow for goods receipt posting. For example, if the order is not released or is already completed, it may prevent further postings.
  
  
  Quantity Issues: The quantity being posted may exceed the quantity that was produced or may not match the expected quantity in the production order.
  
  
  Material Master Data Issues: There may be issues with the material master data, such as incorrect valuation type or missing data that is required for the goods receipt.
  
  
  Stock Type Issues: The