How To Fix MILL_UA046 - No goods receipts for order &1: settlement to alternative recipient

SAP Error Message - Details

• Message type: E = Error

• Message class: MILL_UA - Messages for Breakdown Order

• Message number: 046

• Message text: No goods receipts for order &1: settlement to alternative recipient

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MILL_UA046 - No goods receipts for order &1: settlement to alternative recipient ?

  The SAP error message MILL_UA046 indicates that there are no goods receipts for a specific order, which is preventing the settlement to an alternative recipient. This error typically arises in the context of the SAP Materials Management (MM) module, particularly when dealing with production orders, purchase orders, or other procurement processes.
  Cause:
  
  No Goods Receipts: The primary cause of this error is that there are no goods receipts recorded for the specified order. This means that the system cannot find any inventory movements associated with the order that would allow for settlement.
  Incorrect Order Reference: The order number referenced in the error message may be incorrect or may not exist in the system.
  Settlement Configuration: There may be issues with the configuration of the settlement process, particularly if the order is set up to settle to an alternative recipient.
  Order Status: The order may be in a status that does not allow for settlement, such as being incomplete or not fully processed.
  
  Solution:
  
  Check Goods Receipts: Verify if any goods receipts have been posted for the order in question. You can do this by checking the relevant transaction codes (e.g., MIGO for goods movements).
  Post Goods Receipt: If no goods receipts exist, you may need to post a goods receipt for the order. Ensure that the goods receipt is correctly linked to the order.
  Verify Order Details: Double-check the order number and ensure that it is correct. Make sure that the order is active and in a status that allows for settlement.
  Review Settlement Configuration: Check the configuration settings for the settlement process to ensure that it is set up correctly for alternative recipients.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings related to your organization’s setup.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MIGO: For goods movements (goods receipt, goods issue).
  CO02: For changing production orders.
  CO03: For displaying production orders.
  KOB1: For displaying order settlements.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that may be specific to your version of SAP.
  
  
  User Roles and Authorizations: Ensure that the user attempting to perform the settlement has the necessary authorizations to post goods receipts and settle orders.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.