How To Fix /ISDFPS/MSG_GAF_PE061 - Goods issue not possible; indicate items to be issued


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/MSG_GAF_PE -

  • Message number: 061

  • Message text: Goods issue not possible; indicate items to be issued

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  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ISDFPS/MSG_GAF_PE061 - Goods issue not possible; indicate items to be issued ?

    The SAP error message /ISDFPS/MSG_GAF_PE061 indicates that a goods issue cannot be processed because the system requires you to specify which items are to be issued. This error typically occurs in the context of the SAP Extended Warehouse Management (EWM) or the SAP Logistics Execution (LE) module when trying to perform a goods issue transaction.

    Cause:

    1. Missing Item Specification: The most common cause of this error is that the system expects you to specify which items you want to issue, but none have been indicated.
    2. Document Type Configuration: The document type or process configuration may not be set up to allow for the goods issue without item specification.
    3. Incomplete Data Entry: The user may have not filled in all required fields in the transaction screen.

    Solution:

    1. Specify Items: Ensure that you have selected or entered the items that you want to issue in the transaction. This may involve selecting items from a list or entering them manually.
    2. Check Document Type Settings: Review the configuration of the document type you are using for the goods issue. Ensure that it is set up correctly to allow for the processing of goods issues.
    3. Review Transaction Data: Go through the transaction data to ensure that all required fields are filled out correctly. Look for any mandatory fields that may have been overlooked.
    4. Consult Documentation: If you are unsure about the process, refer to the SAP documentation or user manuals related to goods issue transactions for guidance.

    Related Information:

    • Transaction Codes: Common transaction codes related to goods issues include MB1A (Goods Withdrawal), MIGO (Goods Movement), and LT01 (Transfer Order).
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform goods issue transactions.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the error and successfully process the goods issue.

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