How To Fix MIGO067 - Selected material document does not correspond with action to be executed

SAP Error Message - Details

• Message type: E = Error

• Message class: MIGO - Inventory Management: Interface

• Message number: 067

• Message text: Selected material document does not correspond with action to be executed

What causes this issue?

You want to post a goods receipt, goods issue, or transfer posting with
a material document as a reference. The document entered does not
correspond with the prerequisites in order to be used as a reference
using this functionality.

System Response

The prerequisite of this functionality is that there is
a material document without a reference, in
other words, the document posted at the time must have been an 'Other'
goods receipt/goods issue or an 'Other' transfer posting,
according to the selection.
If, for example, you want to post a goods receipt, you cannot use a
transfer posting document as a reference.

How to fix this error?

Choose a document suitable for the selected activity.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MIGO067 - Selected material document does not correspond with action to be executed ?

  The SAP error message MIGO067 ("Selected material document does not correspond with action to be executed") typically occurs in the MIGO (Goods Movement) transaction when there is a mismatch between the selected material document and the action you are trying to perform. This can happen in various scenarios, such as when trying to post a goods receipt, goods issue, or transfer posting.
  Causes:
  
  Incorrect Document Type: The selected document may not be compatible with the action you are trying to perform. For example, you might be trying to perform a goods issue on a document that is meant for a goods receipt.
  Document Status: The material document may be in a status that does not allow the action you are trying to execute. For instance, if the document has already been processed or canceled.
  Selection of Wrong Document: You may have selected a document that does not correspond to the current movement type or action.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action on the selected document.
  Data Inconsistencies: There may be inconsistencies in the data related to the material document, such as missing or incorrect entries.
  
  Solutions:
  
  Verify Document Type: Ensure that the document you are trying to process corresponds to the action you want to execute. Check the document type and movement type.
  Check Document Status: Look at the status of the selected material document. If it has already been processed or canceled, you will need to select a different document or take appropriate actions.
  Select the Correct Document: Make sure you are selecting the correct material document for the intended action. Double-check the document number and details.
  Review Authorizations: Ensure that you have the necessary authorizations to perform the action on the selected document. If not, contact your SAP administrator.
  Consult with IT Support: If the issue persists, there may be a need for technical support to check for data inconsistencies or other underlying issues in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB03 (Display Material Document), and MB1A (Goods Withdrawal).
  Movement Types: Understand the different movement types in SAP and their corresponding actions to avoid mismatches.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message MIGO067.
  User Manuals: Refer to user manuals or training materials for guidance on using the MIGO transaction effectively.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.