How To Fix FI_E275 - Goods movement created for PO &1 and line item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 275

• Message text: Goods movement created for PO &1 and line item &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E275 - Goods movement created for PO &1 and line item &2 ?

  The SAP error message FI_E275 indicates that a goods movement has been created for a Purchase Order (PO) and a specific line item, but there is an issue that needs to be addressed. This error typically arises in the context of financial accounting and inventory management when there is a mismatch or inconsistency in the data related to the goods movement and the associated purchase order.
  Cause:
  
  Mismatch in Data: The error can occur if there is a discrepancy between the goods movement data and the purchase order data. This could be due to incorrect quantities, wrong material numbers, or mismatched account assignments.
  Incomplete Document: The purchase order or the goods movement document may not be fully completed or may have missing information.
  Posting Period Issues: The posting period for the goods movement may be closed, preventing further postings.
  Account Assignment Issues: There may be issues with the account assignment in the purchase order, such as incorrect cost centers or internal orders.
  
  Solution:
  
  Check Purchase Order: Review the purchase order associated with the goods movement. Ensure that all line items are correctly entered and that the quantities match the goods movement.
  Verify Goods Movement Document: Check the details of the goods movement document for any discrepancies. Ensure that the material number, quantity, and other relevant fields are correct.
  Posting Period: Ensure that the posting period is open for the transaction you are trying to perform. If the period is closed, you may need to reopen it or post in a different period.
  Account Assignment: Verify the account assignment in the purchase order. Ensure that all necessary fields (like cost centers or internal orders) are filled out correctly.
  Consult Documentation: If the issue persists, consult SAP documentation or your organization's SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order), MIGO (Goods Movement), or MB03 (Display Material Document) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and edit the purchase order and goods movement documents.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for a more in-depth analysis.