How To Fix J1B_NFE511 - No goods receipt available for purchase order &1 &2

J1B_NFE511 - Overview

• Message type: E = Error

• Message class: J1B_NFE - Message class for NF-e

• Message number: 511

• Message text: No goods receipt available for purchase order &1 &2

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE511 - No goods receipt available for purchase order &1 &2 ?

  The SAP error message J1B_NFE511 "No goods receipt available for purchase order &1 &2" typically occurs in the context of Brazilian tax compliance, particularly when dealing with Nota Fiscal Eletrônica (NF-e) and the associated goods receipt processes. This error indicates that the system cannot find a goods receipt (GR) associated with the specified purchase order (PO).
  Causes:
  
  No Goods Receipt Created: The most common cause is that no goods receipt has been created for the specified purchase order.
  Incorrect Purchase Order Number: The purchase order number provided in the error message may be incorrect or does not exist in the system.
  Goods Receipt Not Posted: The goods receipt may have been created but not yet posted, meaning it is not available for further processing.
  Document Status: The status of the purchase order or goods receipt may not allow for the processing of the NF-e.
  
  Configuration Issues: There may be configuration issues in the system related to