How To Fix GPDMIGO010 - Consumption reversal cannot be posted without a reference document


GPDMIGO010 - Overview

  • Message type: E = Error

  • Message class: GPDMIGO - A&D GPD Message Class for Movement Checks

  • Message number: 010

  • Message text: Consumption reversal cannot be posted without a reference document

  • Show details Hide details
  • What causes this issue?

    Consumption reversal posting to WBS element was made without a reference
    document.

    System Response

    Movement cannot be posted.

    How to fix this error?

    Cancel a preceding consumption posting document using <LB>MBST</> or
    <LB>MIGO</>.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GPDMIGO010 - Consumption reversal cannot be posted without a reference document ?
    The SAP error message GPDMIGO010 indicates that a consumption reversal cannot be posted because there is no reference document available. This typically occurs in the context of inventory management or material movements where a reversal of a previous consumption posting is attempted without the necessary reference to the original document.
    
    Cause: Missing Reference Document: The most common cause is that the system cannot find the original document (e.g., a goods issue or consumption document) that the reversal is supposed to reference. Incorrect Document Type: The document type used for the reversal may not be appropriate for the operation being performed. Document Deletion: The original document may have been deleted or archived, making it unavailable for reference. Authorization Issues: The user may not have the necessary permissions to view or access the original document.
    Solution: Check for Original Document: Verify that the original consumption document exists. You can do this by checking the relevant transaction (e.g., MB03 for

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