How To Fix GR720 - *_________ Error messages from the Check_report (2)

SAP Error Message - Details

• Message type: E = Error

• Message class: GR - Report Writer

• Message number: 720

• Message text: *_________ Error messages from the Check_report (2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GR720 - *_________ Error messages from the Check_report (2) ?

  The SAP error message GR720 typically indicates an issue related to the goods receipt process, particularly when there are inconsistencies or errors during the check report for goods movements. The specific message "Error messages from the Check_report (2)" suggests that there are multiple errors being reported by the system.
  Causes:
  
  Inconsistent Data: There may be inconsistencies in the data related to the material, vendor, or purchase order.
  Missing Information: Required fields or information may be missing in the goods receipt document.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection) may not be compatible with the goods receipt being processed.
  Document Status: The purchase order or related documents may be in a status that does not allow for goods receipt processing.
  Configuration Issues: There may be configuration issues in the system that affect the goods receipt process.
  
  Solutions:
  
  Check the Error Log: Review the detailed error log to identify the specific issues causing the error. This can often be done by navigating to the transaction where the error occurred and checking the log or messages.
  Validate Data: Ensure that all required fields in the goods receipt document are filled out correctly and that the data is consistent with the related purchase order and material master data.
  Review Stock Types: Check the stock type of the material being received and ensure it is appropriate for the goods receipt being processed.
  Document Status: Verify the status of the purchase order and ensure it is open and available for goods receipt.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to goods receipt processing.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MIGO (Goods Movement) or MB03 (Display Material Document) to investigate the goods receipt and related documents.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on resolving GR720 errors.
  User Documentation: Refer to SAP user documentation or training materials for guidance on the goods receipt process and common error handling.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.