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Message type: E = Error
Message class: /ISDFPS/MM_CS -
Message number: 045
Message text: Goods receipt has not been fully posted for outbound delivery &1
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/ISDFPS/MM_CS045
- Goods receipt has not been fully posted for outbound delivery &1 ?The SAP error message
/ISDFPS/MM_CS045 Goods receipt has not been fully posted for outbound delivery &1
typically occurs in the context of the SAP Extended Warehouse Management (EWM) or the Logistics Execution (LE) module when there is an issue with the goods receipt process related to an outbound delivery.Cause:
This error message indicates that the goods receipt for the specified outbound delivery has not been fully posted. This can happen due to several reasons, including:
- Partial Goods Receipt: The goods receipt for the outbound delivery was only partially posted, meaning that not all items were received or processed.
- Document Status: The status of the outbound delivery may not allow for further processing, possibly due to prior errors or incomplete transactions.
- Inventory Issues: There may be discrepancies in inventory levels, such as stock not being available or not being properly accounted for in the system.
- System Configuration: There may be configuration issues in the system that prevent the completion of the goods receipt process.
Solution:
To resolve this error, you can take the following steps:
Check Outbound Delivery Status:
- Use transaction code
VL03N
to display the outbound delivery and check its status. Ensure that the delivery is in a state that allows for goods receipt processing.Review Goods Receipt Posting:
- Check if the goods receipt has been partially posted. You can use transaction code
MIGO
to review the goods receipt document and see if all items have been accounted for.Complete the Goods Receipt:
- If the goods receipt is only partially posted, you may need to complete the posting. This can be done through the MIGO transaction by selecting the appropriate options to post the remaining items.
Check Inventory Levels:
- Verify that the inventory levels are correct and that there are no discrepancies. You can use transaction code
MMBE
to check stock levels for the relevant material.Review Error Logs:
- Check for any error logs or messages that may provide additional context on why the goods receipt was not fully posted. This can help identify any underlying issues.
Consult with Technical Support:
- If the issue persists, it may be necessary to consult with your SAP support team or technical team to investigate further, especially if there are configuration issues or system errors.
Related Information:
MIGO
: Goods MovementVL03N
: Display Outbound DeliveryMMBE
: Stock OverviewBy following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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