How To Fix O1573 - Goods receipt for purchase assignments has not been posted.

O1573 - Overview

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 573

• Message text: Goods receipt for purchase assignments has not been posted.

What causes this issue?

Certain fields needed for posting Goods Receipt have not been entered.

System Response

The goods receipt for Purchase Assignment was not posted.

How to fix this error?

Check the error log and make the required entry.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1573 - Goods receipt for purchase assignments has not been posted. ?

  The SAP error message O1573, which states "Goods receipt for purchase assignments has not been posted," typically occurs when there is an issue with the goods receipt process in relation to purchase orders or purchase requisitions. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Incomplete Purchase Order: The purchase order may not be fully processed or may be missing necessary information.
  Incorrect Document Type: The document type used for the goods receipt may not be compatible with the purchase order.
  Blocked Purchase Order: The purchase order might be blocked for various reasons, such as missing approvals or financial blocks.
  Quantity Issues: The quantity being received may exceed the quantity ordered or may not match the expected delivery.
  Material Master Issues: The material may not be set up correctly in the material master, leading to issues during the goods receipt process.
  Authorization Issues: The user may not have the necessary authorizations to post