How To Fix M7865 - Goods receipt not possible for delivery &: error code &

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 865

• Message text: Goods receipt not possible for delivery &: error code &

What causes this issue?

The goods receipt for the delivery cannot be posted.
The error according to the error code:
The delivery does not exist.
The delivery type is unknown.
The delivery is not goods issue posted.
There are no delivery items.
The receiving plant could not be determined.
The delivery items have already been goods receipt posted or contain
zero quantities.
Goods receipt(effect)movement type to goods issue movement type could
not be determined.
It is not currently possible to block the delivery.
RESET N1

How to fix this error?

Error code 1 : Check your entry.
Error code 2,3,4,6: Check the delivery and its document flow.
Error code 5 : The delivery must be related to a purchase order or
the customer must be a retail business.
Error code 7 : Check the settins for your movement types.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7865 - Goods receipt not possible for delivery &: error code & ?

  The SAP error message M7865, which states "Goods receipt not possible for delivery &," typically occurs when there is an issue with the delivery document or the associated goods receipt process. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Delivery Status: The delivery may already be fully processed, or it may not be in a status that allows for a goods receipt.
  Document Type: The delivery document type may not be configured to allow goods receipts.
  Stock Type: The stock type (e.g., unrestricted, quality inspection) may not permit the goods receipt.
  Quantity Issues: The quantity being received may exceed the quantity available in the delivery.
  Missing or Incorrect Data: There may be missing or incorrect data in the delivery or purchase order that prevents the goods receipt.
  Authorization Issues: The user may not have the necessary authorizations to perform the goods receipt for the delivery.
  
  Solutions:
  
  Check Delivery Status: Verify the status of the delivery document. Ensure that it is not already fully processed or in a status that prevents further goods receipts.
  Review Document Type Configuration: Check the configuration of the delivery document type in the system to ensure it allows for goods receipts.
  Validate Stock Type: Ensure that the stock type associated with the delivery allows for goods receipts.
  Check Quantities: Confirm that the quantity you are trying to receive does not exceed the quantity available in the delivery.
  Correct Data: Review the delivery and associated documents for any missing or incorrect data. Make necessary corrections.
  User Authorizations: Ensure that the user attempting the goods receipt has the appropriate authorizations to perform this action.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VL03N (Display Outbound Delivery) to check the delivery details and MIGO (Goods Movement) to process the goods receipt.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on goods receipt processes and delivery management.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.