How To Fix FMFG313 - Could not determine goods accepted quantity for PO &1 &2


FMFG313 - Overview

  • 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

  • Show details Hide details


  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author