How To Fix MV007 - Goods receipt amount missing

MV007 - Overview

• 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