How To Fix GR783 - No errors found

SAP Error Message - Details

• Message type: E = Error

• Message class: GR - Report Writer

• Message number: 783

• Message text: No errors found

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GR783 - No errors found ?

  The SAP error message GR783 ("No errors found") typically occurs in the context of goods receipt (GR) processing, particularly when there is an attempt to post a goods receipt for a purchase order or a production order. This message can be somewhat misleading, as it suggests that there are no errors, but the user may still be facing issues with the transaction.
  Possible Causes:
  
  Incomplete Data: The goods receipt may not have all the required data filled in, such as quantity, storage location, or batch number.
  Document Status: The purchase order or production order 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 receipt transaction.
  System Configuration: There may be configuration issues in the system that prevent the posting of the goods receipt.
  Background Jobs: Sometimes, background jobs that are supposed to update the status of documents may not have run yet.
  
  Solutions:
  
  Check Data Entry: Ensure that all required fields in the goods receipt screen are filled out correctly. Verify the purchase order or production order details.
  Review Document Status: Check the status of the purchase order or production order to ensure it is open and allows for goods receipt postings.
  Authorization Check: Verify that the user has the necessary authorizations to perform the goods receipt. This can be done by checking user roles and permissions.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for goods receipt processing.
  Check Background Jobs: If applicable, check if there are any background jobs that need to be executed to update the status of the documents involved.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to goods receipt include MIGO (Goods Movement) and MB01 (Post Goods Receipt).
  SAP Notes: Check SAP Notes for any known issues or patches related to the GR783 message.
  Documentation: Refer to SAP documentation for detailed information on goods receipt processes and troubleshooting steps.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.