How To Fix FB181 - ... Goods receiving times will not be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 181

• Message text: ... Goods receiving times will not be transferred

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 FB181 - ... Goods receiving times will not be transferred ?

  The SAP error message FB181, which states "Goods receiving times will not be transferred," typically occurs in the context of financial accounting and logistics when there is an issue with the transfer of goods receipt times to the financial documents. This can happen in various scenarios, such as during the posting of invoices or when processing goods receipts.
  Causes:
  
  Missing Configuration: The system may not be properly configured to transfer goods receiving times. This could be due to missing settings in the relevant configuration areas.
  Document Type Issues: The document type being used may not be set up to allow the transfer of goods receiving times.
  Inconsistent Data: There may be inconsistencies in the data related to the goods receipt or invoice that prevent the transfer.
  User Authorizations: The user may not have the necessary authorizations to perform the action that involves transferring goods receiving times.
  System Bugs or Issues: There could be bugs or issues in the SAP system that are causing this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the SAP system related to goods receipt and financial postings. Ensure that the necessary settings for transferring goods receiving times are enabled.
  
  Transaction Code: SPRO (Customizing)
  Path: Materials Management > Inventory Management > Goods Movement > Define Movement Types
  
  
  Review Document Types: Ensure that the document types being used for goods receipts and invoices are correctly configured to allow the transfer of goods receiving times.
  Data Consistency Check: Verify the data related to the goods receipt and invoice. Ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the action.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  System Update: If the issue is due to a bug, ensure that your SAP system is up to date with the latest patches and updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) and MIRO (Invoice Verification) to troubleshoot the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to goods receipt and invoice processing for additional insights into the error.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.