How To Fix FCO133 - Do not enter component withdrawal for inward transfer with goods receipt

FCO133 - Overview

• Message type: E = Error

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

• Message number: 133

• Message text: Do not enter component withdrawal for inward transfer with goods receipt

What causes this issue?

You are executing an inward transfer for a rework quantity with an
automatic goods receipt and are attempting to enter materials as rework
expense at the same time. The automatic goods receipt together with the
entry of the materials would generate two separate material documents.
This is not possible because only one material document can be
generated for each posting.

System Response

The posting is not accepted by the system.

How to fix this error?

First enter the rework expense without the inward transfer, then
execute the inward transfer.

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 FCO133 - Do not enter component withdrawal for inward transfer with goods receipt ?

  The SAP error message FCO133, which states "Do not enter component withdrawal for inward transfer with goods receipt," typically occurs in the context of inventory management and logistics when there is an attempt to perform a component withdrawal for a transfer that has already been received through a goods receipt.
  
  Cause:
  This error usually arises due to the following reasons:
  
  Goods Receipt Already Processed: The system has already recorded a goods receipt for the inward transfer, and therefore, it does not allow for a component withdrawal to be processed against that transfer.
  Incorrect Transaction Type: The transaction being attempted may not be appropriate for the current status of the inventory or the type of movement being executed.
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain types of movements or transactions based on the business process.
  
  
  Solution:
  To resolve the FCO133 error, consider the following steps:
  
  
  Check Goods Receipt Status: Verify if the