How To Fix M7159 - Only enter goods receipts for issuing plant &

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 159

• Message text: Only enter goods receipts for issuing plant &

What causes this issue?

The issuing plant of the first item is &V1&.
All other items for which you want to enter a goods receipt must
also have plant &V1&.

How to fix this error?

If this message is an error message, you must enter goods receipts
for stock transport orders that affect various plants
for each plant separately.<ZV>(copied from M7107)</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7159 - Only enter goods receipts for issuing plant & ?

  The SAP error message M7159 "Only enter goods receipts for issuing plant &" typically occurs in the context of inventory management and goods movements within the SAP system. This error indicates that the system is expecting a goods receipt (GR) to be recorded for a specific issuing plant, but the entry being attempted does not meet the necessary criteria.
  Cause:
  
  Incorrect Plant Selection: The plant specified in the transaction may not be set up to allow goods receipts for the material or movement type being used.
  Movement Type Restrictions: The movement type being used may not be valid for the issuing plant or may not allow for goods receipts.
  Configuration Issues: There may be configuration settings in the material management module that restrict goods receipts for certain plants or materials.
  Material Status: The material may have a status that prevents it from being received in the specified plant.
  Document Type Issues: The document type used for the transaction may not be compatible with the issuing plant.
  
  Solution:
  
  Check Plant Configuration: Verify that the plant is correctly configured to allow goods receipts for the material in question. This can be done by checking the material master data and the plant settings.
  Review Movement Type: Ensure that the movement type being used is appropriate for the transaction and that it allows for goods receipts in the specified plant.
  Material Master Data: Check the material master data for any restrictions or statuses that may prevent the goods receipt from being processed.
  Transaction Type: Ensure that the correct transaction type is being used for the goods receipt. If necessary, consult with your SAP administrator or functional consultant to confirm the correct settings.
  Consult Documentation: Review SAP documentation or help resources for specific details related to the error message and the context in which it occurs.
  User Authorization: Ensure that the user has the necessary authorizations to perform goods receipts for the specified plant.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) or MB1A (Goods Withdrawal) to understand how to navigate the goods receipt process.
  Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.