How To Fix GOODSMOVEMENT010 - Enter a valid confirmation or order number

SAP Error Message - Details

• Message type: E = Error

• Message class: GOODSMOVEMENT - Messages for PP goods movements

• Message number: 010

• Message text: Enter a valid confirmation or order number

What causes this issue?

You get this error message when one of the following errors has
occurred:
The goods movement cannot be unambiguously assigned to a confirmation.
The confirmation number and order number do not match.
The confirmation number entered is not valid.
The order number entered is not valid.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You should enter a valid confirmation number or order number.
If you enter both a confirmation number and an order number then they
must match.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GOODSMOVEMENT010 - Enter a valid confirmation or order number ?

  The SAP error message GOODSMOVEMENT010 ("Enter a valid confirmation or order number") typically occurs during the goods movement process when the system cannot find a valid confirmation or order number that you have entered. This can happen in various transactions, such as goods receipt, goods issue, or transfer postings.
  Causes:
  
  Invalid Confirmation Number: The confirmation number you entered does not exist in the system or is not valid for the current transaction.
  Incorrect Order Number: The order number may be mistyped or does not correspond to any existing order in the system.
  Document Status: The document you are trying to reference may be in a status that does not allow further processing (e.g., already completed or canceled).
  Authorization Issues: The user may not have the necessary permissions to view or process the specified confirmation or order.
  Data Synchronization Issues: There may be a delay in data updates, especially in systems integrated with other applications or modules.
  
  Solutions:
  
  Verify Input: Double-check the confirmation or order number you entered for any typographical errors.
  Check Document Status: Ensure that the confirmation or order is still valid and has not been completed or canceled.
  Use the Search Functionality: Utilize the search functionality in SAP to find the correct confirmation or order number.
  Check Authorizations: Ensure that you have the necessary permissions to access the confirmation or order.
  Consult with IT Support: If the issue persists, consult your SAP support team or IT department to check for any underlying system issues or data synchronization problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) or MB1A/MB1B (Goods Issues) to navigate the goods movement process effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for guidance on the goods movement process and the correct usage of confirmation and order numbers.
  
  By following these steps, you should be able to resolve the GOODSMOVEMENT010 error and successfully complete your goods movement transaction.