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Message type: E = Error
Message class: MIGO - Inventory Management: Interface
Message number: 066
Message text: Goods movement not possible with this article (see long text)
You have attempted to make a <ZH>material to material</> transfer
posting using transaction <LS>MIGO</> with one of the following
articles:
Full product
<DS:GLOS.3526BC6DAFAB52B9E10000009B38F974>Generic article</>
<DS:GLOS.3526BC3DAFAB52B9E10000009B38F974>Structured article</> (
<DS:GLOS.3526BC70AFAB52B9E10000009B38F974>Set</>,
<DS:GLOS.3526BBD5AFAB52B9E10000009B38F974>Lot</> oder
<DS:GLOS.3526BB84AFAB52B9E10000009B38F974>Display</>)
The system does not support <ZH>material to material</> transfer
postings with the above articles.
Enter an article that is not a full product or a generic or structured
article as the receiving material.
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.
MIGO066
- Goods movement not possible with this article (see long text) ?The SAP error message MIGO066 indicates that a goods movement cannot be processed for a specific material (article) due to certain restrictions or conditions. This error typically arises during transactions involving goods movements, such as goods receipts, goods issues, or transfer postings in the MIGO (Goods Movement) transaction.
Causes of MIGO066
Material Status: The material may have a status that prevents it from being moved. For example, it could be blocked for procurement or sales.
Stock Type: The material might be in a stock type that does not allow for the desired movement (e.g., blocked stock, quality inspection stock).
Plant/Storage Location Issues: The specified plant or storage location may not be valid for the material, or the material may not be available in the specified location.
Material Master Data: There could be issues with the material master data, such as missing or incorrect information related to the material type, valuation class, or other relevant fields.
Document Type Restrictions: The document type used for the goods movement may not be allowed for the specific material.
Quantity Issues: The quantity being moved may exceed the available stock or may not meet the required conditions for the movement.
Solutions to MIGO066
Check Material Status: Review the material status in the material master (transaction MM03) to ensure it is not blocked or restricted.
Verify Stock Type: Check the stock type of the material in the inventory management (transaction MMBE) to ensure it is in a stock type that allows for the desired movement.
Validate Plant/Storage Location: Ensure that the plant and storage location specified in the MIGO transaction are correct and that the material is available in that location.
Review Material Master Data: Check the material master data for completeness and correctness. Ensure that all necessary fields are filled out and that the material is set up correctly for the intended transactions.
Check Document Type: Verify that the document type being used for the goods movement is appropriate for the material and the type of movement being performed.
Adjust Quantity: Ensure that the quantity being moved is available and meets the requirements for the movement.
Related Information
Long Text: The long text associated with the error message often provides specific details about why the goods movement is not possible. It is essential to read this text for additional context.
Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MMBE (Stock Overview), and MIGO (Goods Movement) to troubleshoot effectively.
SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.
User Authorizations: Ensure that the user has the necessary authorizations to perform the goods movement for the specified material.
By following these steps, you should be able to identify the cause of the MIGO066 error and implement the appropriate solution. If the issue persists, consulting with your SAP support team or referring to SAP documentation may be necessary.
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