How To Fix MM_PUR_SES017 - Goods receipt cannot be posted. Try again later or contact your admin.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 017

• Message text: Goods receipt cannot be posted. Try again later or contact your admin.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES017 - Goods receipt cannot be posted. Try again later or contact your admin. ?

  The SAP error message MM_PUR_SES017, which states "Goods receipt cannot be posted. Try again later or contact your admin," typically indicates that there is an issue preventing the posting of a goods receipt in the Materials Management (MM) module. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  System Lock: The system may be locked for maintenance or updates, preventing any transactions from being processed.
  Document Status: The document you are trying to post may be in a status that does not allow for goods receipt posting (e.g., it may be blocked or already posted).
  Configuration Issues: There may be configuration settings in the MM module that are preventing the posting of goods receipts.
  Authorization Issues: The user may not have the necessary authorizations to post a goods receipt.
  Batch Management: If batch management is enabled, there may be issues with the batch status or availability.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection) may not allow for the posting of goods receipts.
  
  Solutions:
  
  Retry Later: If the issue is due to system maintenance, waiting and trying again later may resolve the problem.
  Check Document Status: Verify the status of the document you are trying to post. Ensure it is not blocked or already processed.
  Consult with Admin: Contact your SAP administrator or support team to check for any system locks or configuration issues.
  Review Authorizations: Ensure that you have the necessary permissions to perform the goods receipt posting. If not, request the required access from your administrator.
  Check Batch Management: If applicable, verify the status of the batch and ensure it is available for posting.
  Review Stock Types: Ensure that the stock type you are trying to post to allows for goods receipt postings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) and MB01 (Goods Receipt).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context.
  User Training: Ensure that users are trained on the correct procedures for posting goods receipts to minimize errors.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the matter to SAP support for further investigation.