How To Fix GOODSMOVEMENT015 - Select a goods receipt

SAP Error Message - Details

• Message type: E = Error

• Message class: GOODSMOVEMENT - Messages for PP goods movements

• Message number: 015

• Message text: Select a goods receipt

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GOODSMOVEMENT015 - Select a goods receipt ?

  The SAP error message GOODSMOVEMENT015 typically indicates that there is an issue with selecting a goods receipt during a goods movement transaction. This error can occur in various scenarios, such as when trying to post a goods receipt for a purchase order or when performing a stock transfer.
  Cause:
  The error message GOODSMOVEMENT015 can be triggered by several factors, including:
  
  Missing or Incorrect Document: The goods receipt document you are trying to select may not exist, or the document number may be incorrect.
  Document Status: The goods receipt document may be in a status that does not allow further processing (e.g., it may be already posted or canceled).
  Authorization Issues: The user may not have the necessary authorizations to view or process the goods receipt.
  Data Inconsistencies: There may be inconsistencies in the data related to the goods receipt, such as missing entries in related tables.
  Incorrect Movement Type: The movement type used may not be appropriate for the goods receipt you are trying to process.
  
  Solution:
  To resolve the GOODSMOVEMENT015 error, you can take the following steps:
  
  Verify Document Number: Ensure that you are entering the correct goods receipt document number. Check for any typos or incorrect entries.
  Check Document Status: Use transaction codes like MB03 (Display Material Document) to check the status of the goods receipt. Ensure that it is not canceled or already posted.
  Review Authorizations: Confirm that you have the necessary authorizations to access and process the goods receipt. If not, contact your SAP security administrator.
  Check Movement Type: Ensure that the movement type you are using is appropriate for the goods receipt you are trying to process. Refer to the movement type documentation for guidance.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying data inconsistencies or system issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation and help files for detailed information on goods movements and related processes.
  
  By following these steps, you should be able to identify and resolve the issue causing the GOODSMOVEMENT015 error in SAP.