How To Fix M7036 - No goods receipt possible for purchasing document & &

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 036

• Message text: No goods receipt possible for purchasing document & &

What causes this issue?

No provision has been made for goods receipts in respect of this
purchasing document or purchasing document item &V1& &V2&.
INCLUDE MB_NA_BESTELLPOS_OHNE_WE_PD

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE NA_EINGABE_PRUEFEN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7036 - No goods receipt possible for purchasing document & & ?

  The SAP error message M7036 "No goods receipt possible for purchasing document & &" typically occurs when there is an issue with the purchasing document (such as a purchase order) that prevents the system from processing a goods receipt. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Incomplete Purchase Order: The purchase order may not be fully completed or may be missing required information.
  Blocked Purchase Order: The purchase order could be blocked for various reasons, such as a blocked status due to quality issues or financial discrepancies.
  Delivery Date Issues: The delivery date specified in the purchase order may have passed, or the goods may not be expected yet.
  Quantity Issues: The quantity of goods being received may exceed the quantity ordered or may not match the expected delivery.
  Material Master Data Issues: There may be issues with the material master data, such as the material not being set up for goods receipt.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection) may not allow for a goods receipt.
  Document Type Restrictions: Certain document types may have restrictions on goods receipts.
  
  Solutions:
  
  Check Purchase Order Status: Verify the status of the purchase order in the system. Ensure it is not blocked and is complete.
  Review Delivery Dates: Confirm that the delivery date is valid and that the goods are expected.
  Verify Quantities: Ensure that the quantity being received matches the quantity ordered in the purchase order.
  Check Material Master Data: Review the material master data to ensure that the material is set up correctly for goods receipt.
  Inspect Stock Types: Make sure that the stock type allows for goods receipt and that there are no restrictions.
  Consult with Procurement: If the issue persists, consult with the procurement team to ensure that there are no underlying issues with the purchase order.
  Review Configuration: If you have access, check the configuration settings related to goods receipt and purchasing documents to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME23N (Display Purchase Order) to view the details of the purchase order and identify any issues.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation for detailed information on goods receipt processes and purchasing document management.
  
  If the problem persists after checking these areas, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.