How To Fix GTCN_MESSAGE180 - Material &1 with batch &2 has no goods receipt document

GTCN_MESSAGE180 - Overview

• Message type: E = Error

• Message class: GTCN_MESSAGE - GTCN: Message Class

• Message number: 180

• Message text: Material &1 with batch &2 has no goods receipt document

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GTCN_MESSAGE180 - Material &1 with batch &2 has no goods receipt document ?

  The SAP error message GTCN_MESSAGE180 indicates that a specific material (identified by &1) with a specific batch number (identified by &2) does not have an associated goods receipt document. This error typically arises in the context of inventory management and batch management within SAP.
  
  Cause:
  
  Missing Goods Receipt: The most common cause is that a goods receipt (GR) has not been posted for the specified material and batch. This means that the system does not recognize any inventory for that batch.
  Incorrect Batch Number: The batch number provided may be incorrect or does not exist in the system.
  Material Master Settings: The material may not be set up correctly in the material master, particularly in relation to batch management.
  Document Deletion: The goods receipt document may have been deleted or reversed after it was created.
  Incorrect Movement Type: The movement type used may not be appropriate for the transaction being attempted.
  
  
  Solution:
  
  Check Goods Receipt: Verify if a