How To Fix FSH_POGT_WB_MSG084 - Goods Receipt exist for document.

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_POGT_WB_MSG - FSH_POGT_WB_MSG

• Message number: 084

• Message text: Goods Receipt exist for document.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_POGT_WB_MSG084 - Goods Receipt exist for document. ?

  The SAP error message FSH_POGT_WB_MSG084 indicates that a goods receipt (GR) already exists for the document you are trying to process. This typically occurs in the context of inventory management or procurement processes where a goods receipt is recorded for a purchase order or another document type.
  Cause:
  
  Duplicate Entry: The most common cause is that a goods receipt has already been posted for the same purchase order or document.
  Incorrect Document Reference: The document you are trying to process may be referencing a purchase order or delivery that has already been completed with a goods receipt.
  System Configuration: There may be specific configurations or settings in the system that prevent further processing of documents that already have a goods receipt.
  
  Solution:
  
  
  Check Existing Goods Receipts: 
  
  Use transaction codes like MB03 (Display Material Document) or MIGO (Goods Movement) to check if a goods receipt has already been posted for the document in question.
  Verify the document number and ensure that it matches the one you are trying to process.
  
  
  
  Review Document Flow:
  
  Check the document flow for the purchase order or delivery to see if the goods receipt is already linked to it.
  You can use transaction ME23N (Display Purchase Order) to view the purchase order and its associated documents.
  
  
  
  Cancel or Reverse Goods Receipt:
  
  If the goods receipt was posted in error, you may need to reverse it using transaction MIGO and selecting the appropriate action (e.g., "Cancel" or "Return").
  Ensure that you have the necessary authorizations to perform this action.
  
  
  
  Consult with Your Team:
  
  If you are unsure about the status of the goods receipt or the implications of reversing it, consult with your inventory management or procurement team for guidance.
  
  
  
  System Configuration Check:
  
  If the issue persists and you believe it should allow further processing, check with your SAP Basis or configuration team to ensure that there are no restrictions or settings preventing the processing of the document.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MIGO: Goods Movement
  MB03: Display Material Document
  ME23N: Display Purchase Order
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to goods receipt processing and error handling.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.