How To Fix FCO124 - Error during goods receipt

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO - Messages for Failure Cost Processing FCO

• Message number: 124

• Message text: Error during goods receipt

What causes this issue?

An error occurred while the system was generating an automatic goods
receipt for the transfer of the selected rework quantity back into
production.

System Response

The inward transfer is not executed.

How to fix this error?

Notify your system administrator.

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 FCO124 - Error during goods receipt ?

  The SAP error message FCO124, which indicates "Error during goods receipt," typically occurs during the process of posting a goods receipt in the SAP system. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.
  Causes of FCO124 Error
  
  
  Missing or Incorrect Data: The goods receipt may be missing required data or may contain incorrect information, such as invalid material numbers, quantities, or storage locations.
  
  
  Document Type Issues: The document type used for the goods receipt may not be configured correctly in the system.
  
  
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow the goods receipt to be posted.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the goods receipt.
  
  
  System Configuration: There may be configuration issues in the materials management (MM) module or related areas.
  
  
  Batch Management: If batch management is enabled, there may be issues with batch numbers or batch status.
  
  
  Integration Issues: If the goods receipt is part of an integrated process (e.g., with production or sales), there may be issues with the related documents.
  
  
  Solutions to FCO124 Error
  
  
  Check Input Data: Verify that all required fields are filled out correctly. Ensure that the material number, quantity, and storage location are valid.
  
  
  Review Document Type Configuration: Check the configuration of the document type used for the goods receipt. Ensure it is set up correctly in the system.
  
  
  Check Stock Type: Ensure that the stock type allows for the goods receipt. If necessary, change the stock type or adjust the configuration.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the goods receipt. If not, contact your SAP security team to obtain the required permissions.
  
  
  Consult Configuration Settings: Review the configuration settings in the MM module to ensure everything is set up correctly. This may involve checking settings related to goods movements, stock types, and document types.
  
  
  Batch Management Review: If batch management is in use, ensure that the batch number is valid and that the batch status allows for the goods receipt.
  
  
  Check Related Documents: If the goods receipt is part of a larger process, check the status of related documents (e.g., purchase orders, production orders) to ensure they are in the correct state.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information
  
  Transaction Codes: Common transaction codes related to goods receipt include MIGO (Goods Movement) and MB01 (Goods Receipt for Purchase Order).
  SAP Documentation: Refer to SAP Help documentation for detailed information on goods receipt processes and error handling.
  Support Forums: Consider checking SAP community forums or support channels for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.