How To Fix MM_PUR_SES076 - You cannot change the distribution indicator as goods receipts exist.


MM_PUR_SES076 - Overview

  • Message type: E = Error

  • Message class: MM_PUR_SES -

  • Message number: 076

  • Message text: You cannot change the distribution indicator as goods receipts exist.

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MM_PUR_SES076 - You cannot change the distribution indicator as goods receipts exist. ?
    The SAP error message MM_PUR_SES076 indicates that you are trying to change the distribution indicator of a purchase order (PO) or a purchase requisition (PR) while there are already goods receipts (GRs) posted against that document. The distribution indicator is a key field that determines how the costs are allocated across different accounts or cost centers, and changing it after goods have been received can lead to inconsistencies in financial reporting and inventory management.
    
    Cause: Existing Goods Receipts: The primary cause of this error is that there are one or more goods receipts already posted against the purchase order or requisition. The system prevents changes to the distribution indicator to maintain data integrity. Document Status: The document may be in a status that does not allow changes, especially if it has been fully processed or if it is locked for changes.
    Solution: To resolve this error, you have a few options: Check Goods Receipts: Review the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant