Message type: E = Error
Message class: MMPUR_ARCHIVE - Messages for Archiving in Purchasing
Message number: 308
Message text: Goods receipt not intended
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MMPUR_ARCHIVE308
- Goods receipt not intended ?The SAP error message MMPUR_ARCHIVE308 ("Goods receipt not intended") typically occurs when there is an attempt to post a goods receipt (GR) for a purchase order (PO) or a delivery that is not intended for goods receipt processing. This can happen for several reasons, and understanding the cause is essential for resolving the issue. Causes: Incorrect Document Type: The document type of the purchase order may not be set up to allow goods receipts. For example, service purchase orders or certain types of stock transport orders may not allow GRs. Status of the Purchase Order: The purchase order may be in a status that does not permit goods receipts, such as being closed or fully delivered. Delivery Note Issues: If you are trying to post a goods receipt against a delivery note, the delivery note may not be linked correctly to the purchase order. Configuration Settings: The configuration settings in the system may not allow
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