How To Fix GR368 - *** Additional Tests (&) ***

SAP Error Message - Details

• Message type: E = Error

• Message class: GR - Report Writer

• Message number: 368

• Message text: *** Additional Tests (&) ***

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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Smart SAP Assistant

• What is the cause and solution for SAP error message GR368 - *** Additional Tests (&) *** ?

  The SAP error message GR368, which states " Additional Tests (&) ", typically occurs in the context of inventory management or goods movement processes. This error is often related to issues with the stock or material master data, particularly when performing goods receipts, goods issues, or stock transfers.
  Cause:
  
  Material Master Data Issues: The material may not be set up correctly in the system, such as missing data in the material master record.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow the operation you are trying to perform.
  Batch Management: If batch management is enabled, there may be issues with batch determination or batch status.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  
  Solution:
  
  Check Material Master Data: Verify that the material master data is complete and correct. Ensure that all necessary views (e.g., basic data, purchasing, accounting) are properly maintained.
  Review Stock Type: Check the stock type of the material and ensure that it is appropriate for the transaction you are trying to perform.
  Batch Management: If applicable, check the batch status and ensure that the batch is available for the operation.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for inventory management and goods movement are correctly configured.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the SAP system.
  Transaction Logs: Review transaction logs or system messages for additional details that may provide insight into the specific issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) and MB1A/MB1B (Goods Issues/Receipts) to troubleshoot the issue.
  Documentation: Refer to SAP documentation or user manuals for detailed information on inventory management processes and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.