Message type: E = Error
Message class: FMFG - U.S. Federal Government Message Class
Message number: 313
Message text: Could not determine goods accepted quantity for PO &1 &2
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FMFG313
- Could not determine goods accepted quantity for PO &1 &2 ?The SAP error message FMFG313, which states "Could not determine goods accepted quantity for PO &1 &2," typically occurs in the context of the Goods Receipt (GR) process in SAP, particularly when dealing with Purchase Orders (POs). This error indicates that the system is unable to determine the quantity of goods that have been accepted for a specific purchase order. Causes: Incomplete or Incorrect PO Data: The purchase order may not have been fully processed or may contain errors, such as missing or incorrect item details. Goods Receipt Not Posted: There may not be any goods receipt posted against the purchase order, or the GR may have been posted incorrectly. Stock Type Issues: The stock type (e.g., unrestricted, quality inspection) may not be properly set up or may not match the expected stock type for the goods receipt. Document Flow Issues: There may be issues with the document flow in SAP, such as missing links
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