How To Fix MIGO001 - Only material documents with trans./event type 'GR' could be processed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MIGO - Inventory Management: Interface

  • Message number: 001

  • Message text: Only material documents with trans./event type 'GR' could be processed

  • Show details Hide details
  • What causes this issue?

    You have entered a material document that does not belong to
    <DS:GLOS.3526C0FFAFAB52B9E10000009B38F974>transaction type</> <ZH>WE</>
    (Goods receipt for purchase order).

    System Response

    In this transaction, the system currently only accepts entry of a
    material document for transaction type <ZH>WE</>.

    How to fix this error?

    To process this document, use transaction <ZH>MIGO.</>

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MIGO001 - Only material documents with trans./event type 'GR' could be processed ?

    The SAP error message MIGO001 indicates that the system is restricting the processing of material documents to only those with the transaction/event type 'GR' (Goods Receipt). This error typically occurs when you are trying to perform an operation in the MIGO (Goods Movement) transaction that is not applicable to the type of document you are working with.

    Cause:

    1. Incorrect Document Type: You may be trying to process a material document that is not a Goods Receipt. For example, you might be attempting to process a Goods Issue or Transfer Posting document.
    2. Document Status: The document you are trying to process may not be in a status that allows for the operation you are attempting.
    3. Transaction Type Mismatch: The transaction type selected in MIGO does not match the type of document you are trying to work with.

    Solution:

    1. Check Document Type: Ensure that the document you are trying to process is indeed a Goods Receipt. You can do this by checking the document number and its associated details.
    2. Select Correct Transaction Type: In the MIGO transaction, make sure you have selected the correct transaction type that corresponds to the document you are trying to process. If you are processing a Goods Issue, for example, you should select the appropriate option for that.
    3. Review Document Status: Check the status of the document to ensure it is not blocked or in a state that prevents processing.
    4. Use the Right Movement Type: If you are performing a specific movement type, ensure that it is compatible with the document type you are working with.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for different types of goods movements (e.g., MIGO for goods movements, MB1A for goods issues, MB1B for transfer postings).
    • SAP Documentation: Refer to SAP Help documentation for detailed information on MIGO and the various movement types and their implications.
    • User Authorizations: Ensure that you have the necessary authorizations to perform the actions you are attempting in MIGO.
    • Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    By following these steps, you should be able to resolve the MIGO001 error and successfully process your material documents.

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