How To Fix /ISDFPS/MM088 - Number of documents posted incorrectly for goods receipt: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 088

• Message text: Number of documents posted incorrectly for goods receipt: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM088 - Number of documents posted incorrectly for goods receipt: &1 ?

  The SAP error message /ISDFPS/MM088 indicates that there is an issue with the number of documents posted incorrectly for a goods receipt. This error typically arises in the context of the SAP Materials Management (MM) module, particularly when dealing with goods receipts in the context of the SAP Integrated Business Planning (IBP) or similar applications.
  Cause:
  The error message /ISDFPS/MM088 can be caused by several factors, including:
  
  
  Mismatch in Document Count: The number of documents that have been posted does not match the expected count. This could happen if there are discrepancies in the data being processed or if multiple postings are attempted simultaneously.
  
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior for goods receipts.
  
  
  Data Integrity Issues: There could be issues with the data being processed, such as missing or incorrect entries in the relevant tables.
  
  
  User Authorization: The user may not have the necessary authorizations to post the goods receipt correctly.
  
  
  System Bugs or Limitations: There may be bugs in the SAP system or limitations in the version being used that lead to this error.
  
  
  Solution:
  To resolve the error /ISDFPS/MM088, you can take the following steps:
  
  
  Check Document Count: Verify the number of documents that have been posted against the expected count. Ensure that there are no discrepancies.
  
  
  Review Configuration: Check the configuration settings related to goods receipts in the SAP system. Ensure that they are set up correctly and align with business processes.
  
  
  Data Validation: Validate the data being processed for the goods receipt. Look for any missing or incorrect entries that could be causing the issue.
  
  
  User Authorization: Ensure that the user attempting to post the goods receipt has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  
  
  Check for System Notes: Look for any SAP Notes or patches that may address known issues related to this error message. Applying relevant updates may resolve the problem.
  
  
  Consult SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) and MB1A (Goods Withdrawal) to help troubleshoot the issue.
  SAP Notes: Search the SAP Support Portal for notes related to /ISDFPS/MM088 for any specific fixes or recommendations.
  Documentation: Review SAP documentation related to goods receipt processes and error handling in the MM module for additional insights.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.