How To Fix MM_PUR_SES160 - Goods receipt and invoice receipt for item &1 are expected.

MM_PUR_SES160 - Overview

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 160

• Message text: Goods receipt and invoice receipt for item &1 are expected.

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_SES160 - Goods receipt and invoice receipt for item &1 are expected. ?

  The SAP error message MM_PUR_SES160 indicates that there is a mismatch between the expected goods receipt (GR) and invoice receipt (IR) for a specific item in a purchase order. This typically occurs in the context of a purchase order where the system expects both a goods receipt and an invoice receipt to be processed for the item, but one or both of these receipts have not been completed.
  
  Cause:
  
  Incomplete Processing: The goods receipt for the item has not been posted, or the invoice receipt has not been processed.
  Mismatch in Document Flow: The system expects a certain sequence of documents (GR followed by IR), and if this sequence is broken, the error will occur.
  Purchase Order Configuration: The purchase order may be configured in a way that requires both GR and IR to be completed before proceeding.
  Document Status: The status of the purchase order item may not allow further processing due to missing