How To Fix L4327 - Enter the goods receipt date

SAP Error Message - Details

• Message type: E = Error

• Message class: L4 - LVS inventory

• Message number: 327

• Message text: Enter the goods receipt date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message L4327 - Enter the goods receipt date ?

  The SAP error message L4327, which states "Enter the goods receipt date," typically occurs during the process of creating a goods receipt (GR) in the SAP system. This error indicates that the system requires a valid goods receipt date to proceed with the transaction.
  Cause:
  
  Missing Date Field: The goods receipt date field is either not filled in or is left blank when attempting to post a goods receipt.
  Incorrect Transaction Type: The transaction type being used may not require a goods receipt date, or it may be incorrectly configured.
  System Configuration: There may be issues with the configuration of the material management module or the specific transaction being used.
  
  Solution:
  
  Enter the Goods Receipt Date: Ensure that you fill in the goods receipt date field when creating the goods receipt. This date typically represents the date on which the goods were received.
  Check Transaction Type: Verify that you are using the correct transaction type for the goods receipt. If you are unsure, consult with your SAP administrator or refer to the documentation for the specific transaction.
  Review Configuration: If the issue persists, it may be necessary to review the configuration settings in the SAP system related to goods receipts. This may involve checking the settings in the Material Management (MM) module.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction you are using.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to goods receipts include MIGO (Goods Movement) and MB01 (Goods Receipt for Production Order).
  User Roles: Ensure that the user has the necessary permissions to perform goods receipt transactions.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to this error message.
  Training: If users are frequently encountering this error, consider providing additional training on the goods receipt process within SAP.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.