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