How To Fix GRPG150 - Enter either an order or a purchase order item

SAP Error Message - Details

• Message type: E = Error

• Message class: GRPG - Grouping/Pegging for Individual Project Planning

• Message number: 150

• Message text: Enter either an order or a purchase order item

What causes this issue?

You can only maintain <zh>one</> replenishment element manually.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

Enter <zh>either</> an order <zh>or</> a purchase order item.
Bestellposition ein.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GRPG150 - Enter either an order or a purchase order item ?

  The SAP error message GRPG150 ("Enter either an order or a purchase order item") typically occurs in the context of goods receipt (GR) processing, particularly when you are trying to post a goods receipt without specifying a valid reference document, such as a purchase order (PO) or production order.
  Cause:
  This error arises when:
  
  You are attempting to create a goods receipt without entering a valid order number or purchase order item.
  The system requires a reference to a purchase order or production order to proceed with the goods receipt.
  The input fields for the order or purchase order item are left blank or incorrectly filled.
  
  Solution:
  To resolve the GRPG150 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered either a valid purchase order number or a production order number in the appropriate fields. Make sure there are no typos or formatting issues.
  
  
  Use the Correct Transaction: If you are using a transaction code (like MIGO or MB01), ensure that you are in the correct mode (e.g., "Goods Receipt" for a purchase order).
  
  
  Select the Right Document Type: If you are processing a goods receipt for a purchase order, ensure that you are selecting the correct document type that corresponds to the order you are trying to reference.
  
  
  Verify Document Existence: Check if the purchase order or production order you are trying to reference actually exists in the system and is in a status that allows for goods receipt (e.g., not canceled or completed).
  
  
  Consult with Your SAP Administrator: If you are still facing issues, it may be helpful to consult with your SAP administrator or support team. They can check for any configuration issues or user authorizations that might be affecting your ability to post the goods receipt.
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to goods receipt include MIGO (Goods Movement) and MB01 (Goods Receipt for Purchase Order).
  Documentation: Refer to SAP documentation or help files for detailed instructions on processing goods receipts and the requirements for entering reference documents.
  User Training: If you are new to SAP or the specific module, consider undergoing training to familiarize yourself with the processes and requirements for posting goods receipts.
  
  By following these steps, you should be able to resolve the GRPG150 error and successfully post your goods receipt.