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

M7036 - Overview

• 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