How To Fix MA414 - Choose receipts

SAP Error Message - Details

• Message type: E = Error

• Message class: MA - Sales and Operations Planning

• Message number: 414

• Message text: Choose receipts

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MA414 - Choose receipts ?

  The SAP error message MA414 "Choose receipts" typically occurs in the context of inventory management or material movements, particularly when dealing with goods receipts or inventory adjustments. This error indicates that the system expects you to select one or more receipts (or items) to proceed with a transaction, but none have been selected or available for the operation you are trying to perform.
  Cause:
  
  No Receipts Available: You may not have any receipts available for the selected material or movement type.
  Incorrect Selection: You might be in a screen or transaction that requires you to select specific receipts, but you haven't done so.
  Filters or Criteria: The filters or selection criteria you are using may not match any existing receipts in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or select certain receipts.
  
  Solution:
  
  Check Available Receipts: Ensure that there are receipts available for the material you are trying to process. You can do this by checking the relevant inventory or goods receipt reports.
  Select Receipts: If you are in a transaction that requires you to select receipts, make sure to select the appropriate ones from the list provided.
  Adjust Filters: Review and adjust any filters or selection criteria you are using to ensure they are set correctly to display the available receipts.
  User Authorization: Verify that you have the necessary permissions to view and select the receipts. If not, contact your SAP administrator to resolve any authorization issues.
  Transaction Context: Ensure you are in the correct transaction context that allows for the selection of receipts. Sometimes, navigating back to the previous screen and re-entering the transaction can help.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or MB1B (Transfer Posting) where this error might occur.
  SAP Documentation: Refer to SAP Help documentation for detailed information on the specific transaction you are using and the expected processes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.