How To Fix M8067 - Goods receipt document & & already selected

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 067

• Message text: Goods receipt document & & already selected

What causes this issue?

You have already generated an item in this document for the chosen
goods receipt.

System Response

The system will not copy the selected items into the document.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8067 - Goods receipt document & & already selected ?

  The SAP error message M8067, which states "Goods receipt document & & already selected," typically occurs during the goods receipt process when the system detects that the document you are trying to process has already been selected for a particular operation, such as a subsequent processing step or a report.
  Cause:
  
  Duplicate Selection: The goods receipt document has already been selected for processing, which can happen if the same document is being processed multiple times in a single session or by different users.
  System Locking: The document may be locked by another user or process, preventing you from selecting it again.
  Batch Processing: If you are using batch processing or background jobs, the document might be in use by another job.
  Incorrect Configuration: There may be configuration issues in the system that lead to incorrect handling of document selections.
  
  Solution:
  
  Check Document Status: Verify the status of the goods receipt document in the system. Ensure that it is not already being processed or locked by another user.
  Refresh the Session: Sometimes, simply refreshing the session or logging out and back in can resolve temporary issues.
  Use Transaction Codes: Use transaction codes like MB03 (Display Material Document) to check the document's status and see if it is already selected.
  Clear Selections: If you are using a report or transaction that allows multiple selections, ensure that you clear any previous selections before trying to select the document again.
  Consult with Colleagues: If you are in a multi-user environment, check with colleagues to see if someone else is processing the same document.
  Check for Background Jobs: If the document is being processed in a background job, wait for that job to complete before trying again.
  Contact SAP Support: If the issue persists, consider reaching out to your SAP support team or SAP directly for further assistance, especially if it seems to be a system-wide issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand the context of the goods receipt process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Review user manuals or training materials related to goods receipt processing in your organization to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.