How To Fix FLOG_SUPPLY_PROCESS057 - Goods receipt already reversed for inbound delivery &

SAP Error Message - Details

• Message type: E = Error

• Message class: FLOG_SUPPLY_PROCESS -

• Message number: 057

• Message text: Goods receipt already reversed for inbound delivery &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FLOG_SUPPLY_PROCESS057 - Goods receipt already reversed for inbound delivery & ?

  The SAP error message FLOG_SUPPLY_PROCESS057 indicates that a goods receipt (GR) has already been reversed for a specific inbound delivery. This error typically occurs when there is an attempt to process a goods receipt for an inbound delivery that has already been reversed, meaning that the system does not allow further processing for that delivery.
  Cause:
  
  
  Reversal of Goods Receipt: The primary cause of this error is that the goods receipt for the inbound delivery has already been reversed. This could happen due to various reasons, such as:
  
  Incorrect quantity received.
  Quality issues with the received goods.
  Changes in the order or delivery requirements.
  
  
  
  System Configuration: In some cases, system settings or configurations may prevent further processing of an inbound delivery once a reversal has been executed.
  
  
  Solution:
  
  
  Check the Status of the Inbound Delivery:
  
  Use transaction code VL03N to display the inbound delivery and check its status. Ensure that the goods receipt has indeed been reversed.
  
  
  
  Review the Goods Movement:
  
  Use transaction code MB03 to review the goods movement documents related to the inbound delivery. Confirm that the reversal has been properly recorded.
  
  
  
  Reprocess the Inbound Delivery:
  
  If the reversal was made in error and you need to process the goods receipt again, you may need to create a new inbound delivery or reprocess the original one, depending on your business processes.
  
  
  
  Consult with Your SAP Support Team:
  
  If you are unsure about the next steps or if the reversal was made correctly, consult with your SAP support team or functional consultant. They can provide guidance based on your specific configuration and business processes.
  
  
  
  Documentation and Training:
  
  Ensure that users involved in the goods receipt process are trained on the implications of reversing goods receipts and the correct procedures to follow.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VL03N: Display Inbound Delivery
  MB03: Display Material Document
  MIGO: Goods Movement (for processing GR)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Manuals: Refer to user manuals or documentation specific to your organization’s SAP implementation for detailed procedures on handling goods receipts and reversals.
  
  
  By following these steps, you should be able to resolve the error and understand the implications of the goods receipt reversal in your SAP system.