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Message type: E = Error
Message class: MPE_EXEC_SFI - MPE Exec Common Messages
Message number: 018
Message text: Goods receipt for product &1 has been canceled
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MPE_EXEC_SFI018
- Goods receipt for product &1 has been canceled ?The SAP error message MPE_EXEC_SFI018 indicates that a goods receipt for a specific product has been canceled. This message typically arises in the context of inventory management and logistics within the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
Cancellation of Goods Receipt: The most direct cause of this error is that a goods receipt (GR) for the specified product has been canceled. This could happen due to various reasons, such as:
- Incorrect quantity received.
- Quality issues with the received goods.
- Administrative errors in processing the GR.
Document Status: The document status of the goods receipt may have been changed to "canceled," which prevents further processing.
Dependencies on Other Documents: The goods receipt may be linked to other documents (like purchase orders or production orders) that have also been canceled or modified.
Solution:
Check Document Status: Verify the status of the goods receipt document in the SAP system. You can do this by navigating to the relevant transaction (e.g., MB03 for displaying material documents) and checking if the document is indeed canceled.
Recreate the Goods Receipt: If the goods receipt was canceled in error, you may need to recreate it. This can be done through the appropriate transaction (e.g., MIGO) to post a new goods receipt for the product.
Review Related Documents: Check any related documents (like purchase orders) to ensure they are still valid and not canceled. If they are canceled, you may need to address those issues first.
Consult with Stakeholders: If the cancellation was intentional (due to quality issues or other reasons), consult with the relevant stakeholders (like quality assurance or procurement) to understand the next steps.
System Logs and Messages: Review system logs for any additional error messages or warnings that may provide more context about the cancellation.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform goods receipt operations and to view related documents.
SAP Notes and Documentation: Check SAP Notes for any known issues or patches related to goods receipt processing. The SAP Help Portal can also provide documentation on goods receipt processes.
Training and Support: If you are frequently encountering this error, consider additional training on inventory management processes in SAP or consult with your SAP support team for further assistance.
By following these steps, you should be able to diagnose and resolve the issue related to the MPE_EXEC_SFI018 error message effectively.
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