How To Fix MSR013 - Goods issue not complete for purchase order &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MSR -

• Message number: 013

• Message text: Goods issue not complete for purchase order &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSR013 - Goods issue not complete for purchase order &1 &2 ?

  The SAP error message MSR013, which states "Goods issue not complete for purchase order &1 &2," typically occurs in the context of inventory management and logistics when there is an issue with the goods issue process related to a specific purchase order. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incomplete Goods Issue Process: The goods issue for the specified purchase order has not been fully processed. This could be due to missing steps in the goods movement process.
  Stock Availability Issues: There may not be enough stock available to complete the goods issue for the purchase order.
  Document Status: The purchase order may be in a status that does not allow for further goods issues (e.g., it may be blocked or not fully released).
  Incorrect Movement Type: The movement type used for the goods issue may not be appropriate for the transaction being performed.
  System Configuration Issues: There may be configuration settings in the system that are preventing the goods issue from being completed.
  
  Solutions:
  
  Check Goods Movement: Verify the status of the goods movement for the purchase order. Ensure that all necessary steps have been completed.
  Review Stock Levels: Check the stock levels for the materials involved in the purchase order. Ensure that there is sufficient stock available to fulfill the goods issue.
  Examine Purchase Order Status: Look at the status of the purchase order in the system. If it is blocked or not fully released, take the necessary steps to resolve this.
  Correct Movement Type: Ensure that the correct movement type is being used for the goods issue. If necessary, consult with your SAP configuration team to confirm the appropriate movement type.
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific details related to the error message and the context in which it occurs.
  Transaction Codes: Use transaction codes like MB1A (Goods Withdrawal), MIGO (Goods Movement), or ME23N (Display Purchase Order) to investigate the issue further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO, MB1A, and ME23N for managing goods movements and purchase orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Permissions: Ensure that the user has the necessary permissions to perform goods issues and access the relevant purchase orders.
  Training and Documentation: Consider providing training or documentation for users involved in the goods issue process to minimize errors.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.