How To Fix M7152 - For item & of purch. order &, no goods issue can be posted


M7152 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    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
    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author