How To Fix J_3RF_DDX648 - There are irrelevant pos-s for GOODS MVT in PO &1 (confirmed).

SAP Error Message - Details

• Message type: E = Error

• Message class: J_3RF_DDX - Message class for digital documents exchange

• Message number: 648

• Message text: There are irrelevant pos-s for GOODS MVT in PO &1 (confirmed).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_3RF_DDX648 - There are irrelevant pos-s for GOODS MVT in PO &1 (confirmed). ?

  The SAP error message J_3RF_DDX648 indicates that there are irrelevant purchase order (PO) items for goods movement in the specified purchase order. This typically occurs in the context of logistics and inventory management when trying to process a goods movement related to a purchase order that has items that are not relevant for the movement.
  Cause:
  
  
  Irrelevant PO Items: The error suggests that there are items in the purchase order that do not match the criteria for the goods movement being processed. This could be due to:
  
  The items being canceled or deleted.
  The items being in a different status (e.g., not confirmed or not yet delivered).
  The items being of a different type that does not allow for the current goods movement.
  
  
  
  Configuration Issues: There may be configuration settings in the system that are causing certain items to be excluded from the goods movement process.
  
  
  Data Integrity Issues: There could be inconsistencies in the data related to the purchase order or the goods movement.
  
  
  Solution:
  
  
  Review the Purchase Order: Check the purchase order in question to identify which items are marked as irrelevant. Ensure that the items you are trying to process are indeed valid for the goods movement.
  
  
  Check Item Status: Verify the status of each item in the purchase order. Ensure that they are confirmed and ready for goods movement.
  
  
  Adjust Goods Movement: If certain items are not relevant, you may need to adjust the goods movement to exclude those items. This can be done by selecting only the relevant items for the movement.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to goods movements and purchase orders. They may need to adjust the configuration to ensure that the system correctly identifies relevant items.
  
  
  Data Consistency Check: Run data consistency checks to ensure that there are no discrepancies in the purchase order or related documents.
  
  
  SAP Notes and Support: Check for any SAP Notes related to this error message. SAP may have provided patches or updates that address this specific issue. If necessary, contact SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), MIGO (Goods Movement), and ME22N (Change Purchase Order) to navigate and troubleshoot effectively.
  Documentation: Review SAP documentation related to goods movements and purchase order processing for additional insights and best practices.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.