How To Fix J_3RF_DDX650 - There are no relevant 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: 650

• Message text: There are no relevant pos-s for GOODS MVT in PO &1 (confirmed).

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message J_3RF_DDX650 - There are no relevant pos-s for GOODS MVT in PO &1 (confirmed). ?

  The SAP error message J_3RF_DDX650 indicates that there are no relevant purchase order (PO) positions for the goods movement in the specified purchase order. This typically occurs when you are trying to perform a goods movement (such as goods receipt) for a purchase order, but the system cannot find any valid line items associated with that PO.
  Causes:
  
  Incorrect Purchase Order Number: The PO number entered may be incorrect or does not exist in the system.
  No Confirmed Items: The PO may not have any confirmed items, meaning that there are no line items that are ready for goods movement.
  PO Status: The status of the PO may not allow for goods movement (e.g., it may be closed or canceled).
  Document Type: The document type of the PO may not be compatible with the goods movement you are trying to perform.
  Missing or Incorrect Data: There may be missing or incorrect data in the PO that prevents it from being processed correctly.
  
  Solutions:
  
  Verify PO Number: Double-check the PO number you are using to ensure it is correct and exists in the system.
  Check PO Status: Review the status of the PO to ensure it is open and has confirmed items available for goods movement.
  Review PO Items: Look at the line items of the PO to confirm that there are items that are confirmed and eligible for goods movement.
  Check Document Type: Ensure that the document type of the PO is appropriate for the type of goods movement you are trying to perform.
  Consult with Procurement: If you are unsure about the status or details of the PO, consult with the procurement team or the person responsible for managing the PO.
  Use Transaction Codes: Use transaction codes like ME23N (Display Purchase Order) to view the details of the PO and confirm its status and items.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) and ME23N (Display Purchase Order) for troubleshooting.
  User Authorization: Ensure that you have the necessary authorizations to perform goods movements for the specified PO.
  
  If the issue persists after checking the above points, it may be necessary to involve your SAP support team or consult SAP documentation for further assistance.