How To Fix FCO131 - Transfer documents with automatic goods receipt individually

FCO131 - Overview

• Message type: E = Error

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

• Message number: 131

• Message text: Transfer documents with automatic goods receipt individually

What causes this issue?

You are attempting to transfer rework back into the production process
and have selected multiple documents in the worklist. Documents with
automatic goods receipt must be transferred individually.

System Response

The inward transfer is not executed.

How to fix this error?

Check your entries.

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 FCO131 - Transfer documents with automatic goods receipt individually ?

  The SAP error message FCO131, which states "Transfer documents with automatic goods receipt individually," typically occurs in the context of inventory management and logistics when there is an issue with processing transfer postings that involve automatic goods receipts. This error is often encountered in scenarios involving stock transfers between storage locations or plants.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  Batch Processing: The system is trying to process multiple transfer documents in a batch mode, but the configuration or the nature of the documents requires them to be processed individually.
  Document Type Restrictions: Certain document types may have restrictions that prevent them from being processed together, especially if they involve automatic goods receipts.
  Configuration Settings: The settings in the system related to transfer postings and automatic goods receipts may not allow for batch processing of certain types of documents.
  
  
  Solution:
  To resolve the FCO131 error, you can take the following steps:
  
  
  Process Documents