How To Fix NJIT_O_MSG159 - Goods Receipt posted with Material Document &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: NJIT_O_MSG -

• Message number: 159

• Message text: Goods Receipt posted with Material Document &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 NJIT_O_MSG159 - Goods Receipt posted with Material Document &1 &2 ?

  The SAP error message NJIT_O_MSG159 indicates that a Goods Receipt (GR) has been successfully posted with a specific Material Document number. This message is typically informational rather than an error, meaning that it confirms the successful posting of the goods receipt rather than indicating a problem.
  Cause:
  
  The message is triggered when a Goods Receipt is processed in the system, and it successfully creates a Material Document. The placeholders &1 and &2 in the message represent the Material Document number and the associated document year, respectively.
  
  Solution:
  Since this message is informational, there is no action required to resolve an error. However, if you are looking for further actions or confirmations, you can:
  
  Verify the Material Document: Check the Material Document number provided in the message to ensure that the goods receipt has been recorded correctly.
  Review the GR Process: If you were expecting an error or issue, review the steps leading up to the GR posting to ensure everything was done correctly.
  Check Inventory: Confirm that the inventory levels have been updated as expected after the GR posting.
  Consult Documentation: If you need more context or details about the GR process, refer to SAP documentation or your organization's internal guidelines.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like MB03 to display the Material Document or MIGO to perform various goods movement actions.
  Material Management (MM) Module: This message is part of the Material Management module in SAP, which handles procurement and inventory management.
  Error Handling: If you encounter issues with the GR process, consider checking for related error messages or logs that might indicate a problem with the posting process.
  
  If you have specific concerns or if the message is accompanied by other errors, please provide more details for further assistance.