How To Fix MSR014 - Goods receipt not complete for purchase order &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MSR -

• Message number: 014

• Message text: Goods receipt 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSR014 - Goods receipt not complete for purchase order &1 &2 ?

  The SAP error message MSR014, which states "Goods receipt not complete for purchase order &1 &2," typically occurs when there is an issue with the goods receipt process for a specific purchase order (PO). Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Incomplete Goods Receipt: The goods receipt for the specified purchase order has not been fully processed. This could mean that not all items have been received or that the quantity received does not match the quantity ordered.
  
  
  Status of Purchase Order: The purchase order may be in a status that does not allow for further goods receipts, such as being blocked or closed.
  
  
  Delivery Note Issues: There may be issues with the delivery note associated with the goods receipt, such as missing or incorrect information.
  
  
  Stock Availability: The stock may not be available in the system for the goods receipt to be completed.
  
  
  Document Flow: There may be inconsistencies in the document flow, such as missing invoices or other related documents.
  
  
  Solutions:
  
  
  Check Purchase Order Status: Verify the status of the purchase order in the system. Ensure that it is open and that all necessary conditions for processing a goods receipt are met.
  
  
  Review Goods Receipt Document: Check the goods receipt document to ensure that all items have been received and that the quantities match the purchase order.
  
  
  Complete Remaining Goods Receipts: If only part of the order has been received, complete the remaining goods receipts for the items that are still outstanding.
  
  
  Check Delivery Notes: Ensure that the delivery notes are correctly entered and that they match the purchase order details.
  
  
  Consult with Inventory Management: If there are stock availability issues, consult with the inventory management team to resolve any discrepancies.
  
  
  Review Document Flow: Check the document flow for the purchase order to ensure that all related documents (invoices, delivery notes) are correctly processed.
  
  
  SAP Notes and Support: If the issue persists, check SAP Notes for any known issues or patches related to this error message. You may also consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME23N (Display Purchase Order) and MIGO (Goods Movement) to investigate the purchase order and goods receipt details.
  User Authorizations: Ensure that the user has the necessary authorizations to perform goods receipt operations.
  Training and Documentation: Review any internal documentation or training materials related to the goods receipt process in your organization.
  
  By following these steps, you should be able to identify and resolve the issue causing the MSR014 error message in SAP.