Message type: E = Error
Message class: GR - Report Writer
Message number: 421
Message text: *--------- Selection/Output messages -----------------------------------*
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GR421
- *--------- Selection/Output messages -----------------------------------* ?The SAP error message GR421 typically relates to issues in the Goods Receipt (GR) process, particularly when there are discrepancies or issues with the data being processed. This error can occur in various scenarios, such as during the posting of a goods receipt against a purchase order or when trying to perform inventory management tasks.
Cause: The GR421 error message can be triggered by several factors, including but not limited to: Missing or Incorrect Data: The data entered in the goods receipt document may be incomplete or incorrect, such as missing material numbers, quantities, or purchase order references. Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not be compatible with the operation being performed. Document Status: The purchase order or delivery document may be in a status that does not allow for a goods receipt to be posted. Authorization Issues: The user may not have the necessary authorizations to perform the goods
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