How To Fix /ISDFPS/MM086 - Goods receipt was posted successfully for inbound delivery &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 086

• Message text: Goods receipt was posted successfully for inbound delivery &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM086 - Goods receipt was posted successfully for inbound delivery &1 ?

  The SAP error message /ISDFPS/MM086 Goods receipt was posted successfully for inbound delivery &1 indicates that a goods receipt (GR) has already been posted for the specified inbound delivery. This message is not necessarily an error but rather an informational message indicating that the action you are trying to perform (such as posting another goods receipt for the same inbound delivery) cannot be completed because it has already been processed.
  Cause:
  
  Duplicate Posting: The most common cause is that the goods receipt for the inbound delivery has already been posted, and you are attempting to post it again.
  System Configuration: There may be specific configurations or settings in the system that prevent multiple postings for the same inbound delivery.
  User Error: The user may not be aware that the goods receipt has already been processed.
  
  Solution:
  
  Check the Status: Verify the status of the inbound delivery in the system. You can do this by checking the inbound delivery document to see if the goods receipt has already been posted.
  Review Document Flow: Use transaction codes like VL33N (Display Inbound Delivery) to review the document flow and confirm that the goods receipt has been recorded.
  Avoid Duplicate Posting: If the goods receipt has already been posted, you should not attempt to post it again. Instead, you can proceed with other related processes, such as invoice verification or stock transfer.
  Consult with Colleagues: If you are unsure about the posting status, consult with colleagues or team members who may have access to the relevant information.
  Error Handling: If you believe this message is incorrect (for example, if you have not posted a goods receipt), check for any system issues or consult your SAP support team for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MIGO (Goods Movement)
  VL33N (Display Inbound Delivery)
  MB51 (Material Document List)
  
  
  SAP Documentation: Refer to SAP Help documentation for more details on goods receipt processes and handling inbound deliveries.
  User Training: Ensure that users are trained on the goods receipt process to minimize the chances of duplicate postings.
  
  If you continue to experience issues or if the message seems incorrect, it may be beneficial to reach out to your SAP support team for further assistance.