How To Fix MIGO014 - Choose only one document for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: MIGO - Inventory Management: Interface

• Message number: 014

• Message text: Choose only one document for processing

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 MIGO014 - Choose only one document for processing ?

  The SAP error message MIGO014: Choose only one document for processing typically occurs in the MIGO (Goods Movement) transaction when a user attempts to process multiple documents simultaneously, which is not allowed for certain operations. This error is common when trying to perform actions like goods receipts, goods issues, or transfer postings.
  Cause:
  The primary cause of this error is that the MIGO transaction is designed to handle one document at a time for specific operations. If the user selects multiple documents (for example, multiple purchase orders or transfer orders) in the selection screen, the system will trigger this error message.
  Solution:
  To resolve the MIGO014 error, follow these steps:
  
  
  Select a Single Document: Ensure that you are selecting only one document for processing. If you have multiple documents selected, deselect all but one.
  
  
  Check Document Type: Make sure that the document type you are trying to process allows for single document processing. Some document types may have restrictions.
  
  
  Use the Correct Transaction: If you need to process multiple documents, consider using a different transaction or method that supports batch processing, if available.
  
  
  Review User Permissions: Ensure that your user role has the necessary permissions to perform the desired action on the selected document.
  
  
  Consult Documentation: If you are unsure about the document types or the process, refer to SAP documentation or consult with your SAP administrator for guidance.
  
  
  Related Information:
  
  Transaction Codes: MIGO is the main transaction for goods movements. Other related transactions include MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts).
  SAP Notes: Check SAP Notes for any updates or patches related to MIGO transactions that might address specific issues or enhancements.
  User Training: Ensure that users are trained on how to properly use the MIGO transaction to avoid common errors.
  
  By following these steps, you should be able to resolve the MIGO014 error and successfully process your goods movement in SAP.