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

M8067 - Overview

• 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.

M8067 - Details

• 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