How To Fix MFLOW021 - Unplanned goos receipt for order &1, material &2 is not supported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MFLOW - Messages for Message Destination PI_MFLOW (PP-PI)

  • Message number: 021

  • Message text: Unplanned goos receipt for order &1, material &2 is not supported

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message MFLOW021 - Unplanned goos receipt for order &1, material &2 is not supported ?

    The SAP error message MFLOW021 indicates that there is an unplanned goods receipt for a specific order and material that is not supported by the system. This typically occurs in the context of inventory management and logistics, particularly when dealing with goods movements that are not aligned with the expected processes.

    Cause:

    1. Unplanned Goods Receipt: The error arises when a goods receipt is attempted for an order that does not allow for unplanned receipts. This could be due to the order type, the status of the order, or the configuration of the material.
    2. Order Type Restrictions: Certain order types may not permit unplanned goods receipts. For example, production orders or purchase orders may have specific rules governing how goods receipts are processed.
    3. Material Status: The material in question may have restrictions or statuses that prevent unplanned receipts, such as being blocked or having a specific stock type.
    4. Configuration Issues: There may be configuration settings in the system that restrict unplanned goods receipts for certain materials or order types.

    Solution:

    1. Check Order Type: Verify the order type associated with the goods receipt. Ensure that it allows for unplanned receipts. If not, consider using the appropriate process for planned receipts.
    2. Review Material Status: Check the status of the material to ensure it is not blocked or restricted. If it is, you may need to change the status or resolve any issues preventing the goods receipt.
    3. Use Correct Transaction: If the goods receipt is indeed unplanned, consider using the appropriate transaction code for unplanned goods receipts, such as MIGO, and ensure that you are following the correct procedure.
    4. Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to goods receipts for the specific order type and material. They may need to adjust the configuration to allow for unplanned receipts if appropriate.
    5. Documentation and Training: Ensure that users are trained on the correct processes for handling goods receipts and that documentation is available to guide them through the steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB1A (Goods Withdrawal), and MB1B (Transfer Posting).
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
    • User Roles and Authorizations: Ensure that users have the necessary roles and authorizations to perform goods receipts, as restrictions may also lead to errors.
    • Testing in Sandbox: If changes are made to configuration or processes, consider testing in a sandbox environment before applying changes to the production system.

    By following these steps, you should be able to identify the cause of the MFLOW021 error and implement a suitable solution.

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