How To Fix /ISDFPS/MM_CS029 - Gds mvt &1 for PO itm &2/&3 does not bear any ref. to the outbound deliv.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM_CS -

• Message number: 029

• Message text: Gds mvt &1 for PO itm &2/&3 does not bear any ref. to the outbound deliv.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM_CS029 - Gds mvt &1 for PO itm &2/&3 does not bear any ref. to the outbound deliv. ?

  The SAP error message /ISDFPS/MM_CS029 indicates that there is an issue with the goods movement (GDS movement) related to a purchase order (PO) item that does not have a reference to an outbound delivery. This error typically arises in the context of logistics and supply chain management within SAP, particularly when dealing with goods movements and deliveries.
  Cause:
  
  Missing Reference: The goods movement you are trying to process is not linked to an outbound delivery. This can happen if the outbound delivery was not created or if the goods movement is being processed incorrectly.
  Incorrect Document Flow: The document flow may not be correctly established between the purchase order, outbound delivery, and goods movement.
  Data Entry Errors: There may be errors in the data entry, such as incorrect item numbers or movement types that do not correspond to the expected process.
  Configuration Issues: There may be configuration issues in the system that prevent the proper linking of documents.
  
  Solution:
  
  Check Outbound Delivery: Ensure that an outbound delivery has been created for the purchase order item in question. You can do this by checking the delivery document associated with the PO.
  Verify Document Flow: Use transaction codes like VL03N (Display Outbound Delivery) to check the document flow and ensure that the goods movement is correctly linked to the outbound delivery.
  Correct Movement Type: Ensure that you are using the correct movement type for the goods movement. Some movement types require a reference to an outbound delivery.
  Recreate Outbound Delivery: If the outbound delivery is missing or incorrect, you may need to recreate it or adjust the existing one to ensure it references the correct PO item.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system is set up correctly for handling goods movements and deliveries.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), VL01N (Create Outbound Delivery), and MIGO (Goods Movement).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Documentation: Review SAP documentation on goods movements and outbound deliveries to understand the expected processes and configurations.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.