How To Fix /ISDFPS/MSG_GAF_PE169 - Goods movements posted; refresh the screen

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MSG_GAF_PE -

• Message number: 169

• Message text: Goods movements posted; refresh the screen

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MSG_GAF_PE169 - Goods movements posted; refresh the screen ?

  The SAP error message /ISDFPS/MSG_GAF_PE169 typically indicates that there are goods movements that have already been posted in the system, and the user is being prompted to refresh the screen to see the updated data. This message is often encountered in the context of inventory management or logistics processes within SAP.
  Cause:
  
  Concurrent Transactions: The error usually occurs when multiple users are working on the same data or when a goods movement is being processed in the background while you are trying to access or modify the same data.
  Data Refresh Requirement: The system requires a refresh to display the most current data after a goods movement has been posted.
  
  Solution:
  
  Refresh the Screen: The immediate solution is to refresh the screen. This can typically be done by pressing the F5 key or using the refresh button in the SAP GUI.
  Check for Background Jobs: If you suspect that a background job is processing goods movements, you may want to check the job status in transaction SM37 to see if there are any jobs that might be affecting the data you are trying to access.
  Log Out and Log Back In: If refreshing does not resolve the issue, logging out of the SAP session and logging back in can sometimes help clear any session-related issues.
  Check for Locks: Use transaction SM12 to check for any locks on the data you are trying to access. If there are locks, you may need to wait for them to be released or contact your system administrator.
  Consult with IT Support: If the problem persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying issues with the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  MB52: List of Warehouse Stocks on Hand
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Review user manuals or training materials related to the specific SAP module you are working with (e.g., MM - Materials Management).
  
  By following these steps, you should be able to resolve the error message and continue with your work in SAP.