How To Fix IH055 - Goods receipt not possible for op. & in order &

SAP Error Message - Details

• Message type: E = Error

• Message class: IH - structuring

• Message number: 055

• Message text: Goods receipt not possible for op. & in order &

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 IH055 - Goods receipt not possible for op. & in order & ?

  The SAP error message IH055, which states "Goods receipt not possible for op. & in order &," typically occurs in the context of production orders or maintenance orders when attempting to post a goods receipt (GR) for an operation that is not in a valid state for receiving materials. Here are the common causes, solutions, and related information for this error:
  Causes:
  
  
  Operation Status: The operation for which you are trying to post the goods receipt may not be in a status that allows for GR. For example, the operation might be set to "Completed" or "Closed," or it may not have been released yet.
  
  
  Order Status: The overall order (production or maintenance) may not be in a status that allows for goods receipts. If the order is not released or is already completed, you will encounter this error.
  
  
  Material Availability: The materials required for the operation may not be available or may not have been properly staged for the operation.
  
  
  Incorrect Configuration: There may be configuration issues in the system related to the order type or the goods receipt process.
  
  
  Missing or Incorrect Data: There may be missing or incorrect data in the order or operation that prevents the GR from being processed.
  
  
  Solutions:
  
  
  Check Operation Status: Verify the status of the operation in the order. Ensure that the operation is in a status that allows for a goods receipt (e.g., "Released" or "In Process").
  
  
  Check Order Status: Ensure that the overall order is released and not completed or closed. If necessary, change the status of the order to allow for GR.
  
  
  Review Material Availability: Check if the materials required for the operation are available in stock and properly staged.
  
  
  Correct Configuration: If you suspect a configuration issue, consult with your SAP configuration team to ensure that the order type and goods receipt process are set up correctly.
  
  
  Review Order and Operation Data: Check for any missing or incorrect data in the order or operation. Ensure that all required fields are filled out correctly.
  
  
  Use Transaction Codes: Use transaction codes like CO02 (Change Production Order) or CO03 (Display Production Order) to review the order and operation details.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  
  
  Documentation: Refer to SAP documentation for production orders and goods receipt processes to understand the requirements and configurations.
  
  
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or a consultant for further investigation.