How To Fix MV007 - Goods receipt amount missing

SAP Error Message - Details

• Message type: E = Error

• Message class: MV - Messages for Transfer of Partly Open Purchase Orders

• Message number: 007

• Message text: Goods receipt amount missing

What causes this issue?

You have entered a goods receipt quantity > 0, whereas the GR amount
(MBEPOI-WEBTH field) is zero. This will lead to data inconsistencies.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the goods receipt amount.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MV007 - Goods receipt amount missing ?

  The SAP error message MV007: Goods receipt amount missing typically occurs during the goods receipt process when the system detects that the amount for the goods receipt is not specified or is missing. This can happen in various scenarios, such as when posting a goods receipt against a purchase order or when performing a stock transfer.
  Causes:
  
  Missing Amount in Purchase Order: The purchase order may not have a specified amount for the items being received.
  Incorrect Item Category: The item category in the purchase order may not be set up correctly, leading to issues with the amount.
  Incomplete Data Entry: During the goods receipt process, the user may have missed entering the amount or the quantity.
  Configuration Issues: There may be configuration issues in the material management module that prevent the system from recognizing the amount.
  Document Type Restrictions: Certain document types may have restrictions that prevent the entry of amounts.
  
  Solutions:
  
  Check Purchase Order: Verify that the purchase order has the correct amount specified for the items. If it is missing, update the purchase order with the correct amount.
  Review Item Category: Ensure that the item category used in the purchase order is appropriate for the type of goods being received. If necessary, change the item category.
  Complete Data Entry: When posting the goods receipt, ensure that all required fields, including the amount and quantity, are filled out correctly.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings in the material management module are correct and that there are no restrictions on the document types being used.
  Use Transaction Codes: Use transaction codes like MIGO (Goods Movement) or MB01 (Goods Receipt) to check the details of the goods receipt and ensure all necessary information is provided.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO, MB1A, MB1B, and MB1C for various goods movement activities.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP user documentation or training materials for guidance on the goods receipt process and common errors.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the MV007 error and implement the necessary solutions to resolve it.