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Message type: E = Error
Message class: GOODSMOVEMENT - Messages for PP goods movements
Message number: 007
Message text: No dependent goods movements
There are no further dependent goods movements for the selected goods
movements. You can find out from the relevant indicator whether there
are <DS:DE.RU_FLGREFWB>dependent goods movement items</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
GOODSMOVEMENT007
- No dependent goods movements ?The SAP error message GOODSMOVEMENT007 ("No dependent goods movements") typically occurs in the context of inventory management and goods movement processes. This error indicates that the system cannot find any dependent goods movements related to the transaction you are trying to process. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Missing Dependent Movements: The goods movement you are trying to process may not have any associated or dependent movements. For example, if you are trying to reverse a goods receipt, there may not be a corresponding goods issue or transfer that can be reversed.
- Incorrect Document Reference: The document number or reference you are using may not correspond to any existing goods movement in the system.
- Data Inconsistencies: There may be inconsistencies in the database or issues with the way goods movements were recorded, leading to missing dependencies.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process certain goods movements.
Solutions:
- Check Document Flow: Review the document flow for the goods movement you are trying to process. Ensure that there are indeed dependent movements that should be linked to it.
- Verify Document Number: Double-check the document number or reference you are using. Make sure it is correct and corresponds to an existing goods movement.
- Use Transaction Codes: Utilize transaction codes like MB03 (Display Material Document) or MB51 (Material Document List) to investigate the goods movements and their dependencies.
- Check for Errors in Previous Movements: If there were errors in previous goods movements, they may need to be corrected before you can proceed with the current transaction.
- Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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