How To Fix MILL_PC229 - Select a goods receipt row

SAP Error Message - Details

• Message type: E = Error

• Message class: MILL_PC - Mill: Message Pool for Confirmations

• Message number: 229

• Message text: Select a goods receipt row

Self-Explanatory Message

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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 MILL_PC229 - Select a goods receipt row ?

  The SAP error message MILL_PC229 "Select a goods receipt row" typically occurs in the context of processing goods receipts in the SAP system, particularly when working with the Production Planning (PP) or Materials Management (MM) modules. This error indicates that the system expects you to select a specific row related to a goods receipt, but none has been selected or available for processing.
  Cause:
  
  No Rows Selected: The user has not selected any goods receipt rows in the relevant screen or transaction.
  Incorrect Filter Criteria: The filter criteria applied may not match any existing goods receipt rows, leading to an empty selection.
  Authorization Issues: The user may not have the necessary authorizations to view or select the goods receipt rows.
  Data Entry Error: There may be an error in the data entry process, such as not properly navigating to the correct screen or transaction.
  
  Solution:
  
  Select a Row: Ensure that you are selecting a valid goods receipt row from the list. If the list is empty, check your selection criteria.
  Check Filters: Review any filters or search criteria you have applied to ensure they are correct and that they should return results.
  Refresh the List: If you believe there should be rows available, try refreshing the list or re-entering the transaction to see if the data loads correctly.
  Check Authorizations: Verify that you have the necessary permissions to view and select goods receipt rows. If not, contact your SAP administrator for assistance.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to ensure you are following the correct process.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transactions related to goods receipts, such as MIGO (Goods Movement) or MB1A (Goods Withdrawal).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are adequately trained on the processes related to goods receipts to minimize errors.
  System Configuration: If the issue persists, it may be worth checking the system configuration or consulting with a technical team to ensure everything is set up correctly.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.