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

SAP Error Message - Details

• 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

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 display material documents) to see if the document is available.
  Use Correct Transaction: Ensure that you are using the correct transaction code for the reversal. For example, if you are trying to reverse a goods issue, you should use the appropriate transaction for that purpose.
  Document Type Verification: Make sure that the document type you are using for the reversal is compatible with the original document type.
  User Authorization: Check if the user has the necessary authorizations to access the original document. If not, contact your SAP security administrator to grant the required permissions.
  Consult SAP Notes: If the issue persists, check SAP Notes for any known issues or patches related to this error message. Sometimes, specific configurations or bugs may require attention from SAP support.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) for handling material movements.
  SAP Documentation: Review SAP documentation or help files related to inventory management and material document processing for further insights.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem continues after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.