How To Fix MBND_CLOUD009 - &1 Purchasing Document Item(s) are excluded from processing

MBND_CLOUD009 - Overview

• Message type: E = Error

• Message class: MBND_CLOUD - External facing messages

• Message number: 009

• Message text: &1 Purchasing Document Item(s) are excluded from processing

What causes this issue?

&V2& Purchasing Document Items Delivery has been set to completed
&V3& Purchasing Document Items have account assignment categories, which
cannot be processed by this application
&V4& Purchasing Document Items related to Serial Numbers cannot be
processed by this application
Further reasons may be: Purchasing Document Items have been set to
origin acceptance

System Response

&V1& Purchasing Document Items are excluded from processing

How to fix this error?

Please use a different application to process the excluded purchasing
document items.
If you need to post a goods receipt for excluded items, we recommend to
use the "Post Goods Movement" (MIGO) app.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MBND_CLOUD009 - &1 Purchasing Document Item(s) are excluded from processing ?

  The SAP error message MBND_CLOUD009 indicates that certain purchasing document items are excluded from processing. This error typically arises in the context of the SAP Business Technology Platform (BTP) or SAP S/4HANA Cloud environments when there are issues with the purchasing documents being processed.
  Causes:
  
  Incomplete Data: The purchasing document may have missing or incomplete data that prevents it from being processed.
  Status Issues: The status of the purchasing document items may not allow them to be processed (e.g., if they are marked as "blocked" or "cancelled").
  
  Configuration Issues: There may be configuration settings in the system that prevent certain items from being processed.
  Authorization Issues: The user may not have the necessary authorizations to process the specific purchasing document items.
  Business Rules: Certain business rules or validations may exclude items based on specific criteria (e.g., item type, quantity, or vendor).
  
  Solutions:
  
  Check Document Status: Review the status of the purchasing document items to ensure they are not