How To Fix FRE139 - Order Proposal Header &1 Item &2 already received. Item skipped.

SAP Error Message - Details

• Message type: E = Error

• Message class: FRE - F&R CON R/3 - Messages

• Message number: 139

• Message text: Order Proposal Header &1 Item &2 already received. Item skipped.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FRE139 - Order Proposal Header &1 Item &2 already received. Item skipped. ?

  The SAP error message FRE139 indicates that there is an issue with the order proposal in the system, specifically that the item in question has already been received, and therefore, it is being skipped in the processing of the order proposal. This typically occurs in the context of inventory management or procurement processes.
  Cause:
  
  Duplicate Receipt: The item has already been received against the order proposal, which means that the system recognizes that there is no further action required for that item.
  Incorrect Order Proposal: The order proposal may have been generated incorrectly, leading to items being included that should not be processed again.
  Data Entry Errors: Manual errors during data entry or processing can lead to discrepancies in the order proposal.
  System Configuration: There may be configuration settings in the SAP system that are causing the system to treat the item as already received.
  
  Solution:
  
  Check Receipt History: Review the receipt history for the order proposal to confirm that the item has indeed been received. You can do this by checking the relevant documents in the system (e.g., goods receipt documents).
  Review Order Proposal: Examine the order proposal to ensure that it is accurate and that items are not duplicated. If necessary, regenerate the order proposal.
  Adjust Inventory Records: If there are discrepancies in the inventory records, you may need to adjust them to reflect the correct status of the items.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.
  Configuration Review: If you suspect that the issue is related to system configuration, work with your SAP Basis or configuration team to review the settings related to order proposals and inventory management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), MIGO (Goods Movement), and ME21N (Create Purchase Order) to navigate through the order and receipt processes.
  SAP Notes: Check for any SAP Notes related to the FRE139 error message for specific patches or updates that may address known issues.
  Documentation: Review SAP documentation on order proposals, goods receipts, and inventory management for a deeper understanding of how these processes interact.
  
  By following these steps, you should be able to identify the cause of the FRE139 error and implement a solution to resolve it.