How To Fix MBND_CLOUD010 - For &1 Purchasing Document Item(s) no Goods Issue has been posted

SAP Error Message - Details

• Message type: E = Error

• Message class: MBND_CLOUD - External facing messages

• Message number: 010

• Message text: For &1 Purchasing Document Item(s) no Goods Issue has been posted

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MBND_CLOUD010 - For &1 Purchasing Document Item(s) no Goods Issue has been posted ?

  The SAP error message MBND_CLOUD010 indicates that for the specified purchasing document item(s), no goods issue has been posted. This error typically arises in the context of inventory management and procurement processes within SAP, particularly when dealing with goods movements and inventory postings.
  Cause:
  
  No Goods Issue Posted: The primary cause of this error is that the system expects a goods issue to have been posted for the specified purchasing document item(s), but none has been recorded.
  Incorrect Document Status: The purchasing document may not be in the correct status to allow for the goods issue to be processed.
  Missing or Incorrect Data: There may be missing or incorrect data in the purchasing document or related master data that prevents the goods issue from being posted.
  System Configuration Issues: There could be configuration issues in the SAP system that affect how goods issues are processed for purchasing documents.
  
  Solution:
  
  Check Goods Movement: Verify if a goods issue has been posted for the relevant purchasing document item(s). If not, you will need to perform the goods issue transaction (e.g., using transaction code MIGO).
  Review Document Status: Ensure that the purchasing document is in a status that allows for goods issues. If the document is blocked or in a status that prevents further processing, you may need to resolve those issues first.
  Validate Data: Check the purchasing document and related master data (material master, vendor master, etc.) for any inconsistencies or missing information that could be causing the error.
  Consult with SAP Support: If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), ME23N (Display Purchase Order), and MB1A (Goods Withdrawal).
  SAP Documentation: Refer to SAP Help documentation for detailed information on goods movements and purchasing processes.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform goods issues and access the relevant purchasing documents.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.