Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 152
Message text: For item & of purch. order &, no goods issue can be posted
Goods issue is not possible for item &V1& of purchase order &V2&. The
possible reasons for this are as follows:
Item &V1& is not a stock transfer item.
The entered plant does not match the plant in the item.
Goods issues for this purchase order must be posted via a delivery
document.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE NA_EINGABE_PRUEFEN
Check whether the purchase order is a stock transport order.
<DS:TRAN.ME23N>Perform Function</>
ENDIF
You can remove the item, so that the system proposes all the items of
this purchase order in the selection list. Then select the item(s) that
you require in the selection list.
Enter a different plant, if appropriate.
Create a delivery document in the shipping system.
Error message extract from SAP system. Copyright SAP SE.
M7152
- For item & of purch. order &, no goods issue can be posted ?The SAP error message M7152, which states "For item & of purch. order &, no goods issue can be posted," typically occurs in the context of inventory management and purchasing processes. This error indicates that there is an issue preventing the posting of a goods issue for a specific item in a purchase order. Here are some common causes, solutions, and related information for this error: Causes: Item Status: The item in the purchase order may be in a status that does not allow for goods issues, such as being blocked or not fully received. Delivery Completed: The goods receipt for the purchase order item may have already been completed, meaning no further goods issues can be posted against it. Stock Type: The stock type of the item may not allow for goods issues (e.g., stock in transit or blocked stock). Quantity Issues: The quantity of goods issued may exceed the quantity received or available
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M7151
Purchase order & does not contain an item for a goods issue
What causes this issue? Purchase order &V1& is no <GL:stock_transport_order>stock transport order</>. Therefore, it is not possib...
M7150
Purchase order & does not contain item &
What causes this issue? In purchase order &V1&, the specified item &V2& cannot be found.System Response The system issues an error m...
M7153
Purchase order & does not contain items for a stock transfer
What causes this issue? The system did not find any item for a stock transfer in purchase order &V1&. Possible causes of error: You have ente...
M7154
In the "mat.to be prov." items, the quantity is set to zero
What causes this issue? You have set the goods receipt quantity to zero.System Response The system automatically adjusts the quantity in the "m...
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