How To Fix M7429 - Inadmissible movement type - Acceptance at vendor set for PO item

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 429

• Message text: Inadmissible movement type - Acceptance at vendor set for PO item

Self-Explanatory Message

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• What is the cause and solution for SAP error message M7429 - Inadmissible movement type - Acceptance at vendor set for PO item ?

  The SAP error message M7429, which states "Inadmissible movement type - Acceptance at vendor set for PO item," typically occurs when there is a mismatch between the movement type being used and the settings configured for the purchase order (PO) item in question. This error is often related to the acceptance of goods at the vendor's location, which is not allowed for the specified movement type.
  Cause:
  
  Movement Type Configuration: The movement type you are trying to use is not allowed for the specific purchase order item. This can happen if the PO item is set up for acceptance at the vendor's location, but the movement type does not support this.
  PO Item Settings: The purchase order item may have specific settings that dictate how goods should be received, and the movement type you are using does not align with these settings.
  Vendor Settings: The vendor may have specific configurations that restrict certain types of goods movements.
  
  Solution:
  
  Check Movement Type: Verify the movement type you are using. Ensure that it is appropriate for the type of goods receipt you are trying to perform. Common movement types for goods receipt include 101 (Goods Receipt for Purchase Order) and 105 (Goods Receipt Reversal).
  Review PO Item Settings: Go to the purchase order in question and check the item details. Look for any settings related to the acceptance at the vendor or any special handling instructions.
  Adjust Vendor Settings: If the vendor is set up to only allow certain types of movements, you may need to adjust the vendor master data or the specific PO item settings to allow the desired movement type.
  Consult with SAP Configuration: If you are unsure about the settings, consult with your SAP configuration team or a functional consultant who can help you understand the implications of the movement types and PO settings.
  Use Correct Transaction: Ensure you are using the correct transaction code for the intended action. For example, if you are trying to perform a goods receipt, make sure you are using the appropriate transaction for that purpose.
  
  Related Information:
  
  Movement Types: Movement types in SAP are defined in the system and determine how inventory is managed. Each movement type has specific rules and configurations.
  Purchase Order Configuration: The configuration of purchase orders can be complex, involving various settings that dictate how items are received, invoiced, and managed.
  SAP Documentation: Refer to SAP Help documentation for detailed information on movement types and purchase order processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MIGO (Goods Movement) to navigate the system effectively.
  
  If the issue persists after checking these areas, it may be beneficial to engage with SAP support or your internal IT team for further troubleshooting.