How To Fix EI131 - Combination: receipt/dispatch and processing type not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: EI - Foreign Trade: Gen. Output

• Message number: 131

• Message text: Combination: receipt/dispatch and processing type not possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EI131 - Combination: receipt/dispatch and processing type not possible ?

  The SAP error message EI131, which states "Combination: receipt/dispatch and processing type not possible," typically occurs in the context of inventory management or logistics when there is an inconsistency in the way that goods movements are being processed. This error can arise due to several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Incorrect Movement Type: The movement type used for the goods receipt or goods issue may not be compatible with the processing type defined in the system.
  Configuration Issues: The configuration settings in the SAP system for the movement types and processing types may not be aligned correctly.
  Document Type Restrictions: Certain document types may have restrictions on the types of movements that can be processed.
  Material Master Settings: The material master record may have settings that prevent certain types of movements from being processed.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow the intended movement.
  
  Solutions:
  
  Check Movement Type: Verify that the movement type being used is appropriate for the transaction you are trying to perform. You can do this by checking the movement type configuration in the SAP system.
  Review Configuration: Go to the configuration settings in SPRO (SAP Project Reference Object) and check the settings for movement types and processing types. Ensure that they are correctly defined and compatible.
  Material Master Review: Check the material master record for the material involved in the transaction. Ensure that the settings allow for the intended movement type.
  Document Type Validation: Ensure that the document type being used allows for the specific goods movement you are trying to execute.
  Stock Type Check: Verify the stock type of the material. If the stock is in a restricted type (like blocked or quality inspection), it may not allow certain movements.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MB1A (Goods Issue), MB1B (Transfer Posting), or MB1C (Other Goods Receipts) to perform the relevant transactions.
  SAP Help Documentation: Refer to the SAP Help Portal for detailed documentation on movement types and inventory management.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the goods movement.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management to further diagnose and resolve the issue.