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

SAP Error Message - Details

• 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 the goods receipt.
  
  Solutions:
  
  Check Purchase Order Status: Verify that the purchase order is complete and not blocked. Ensure that all necessary approvals are in place.
  Review Document Type: Ensure that the correct document type is being used for the goods receipt. Check if the document type is configured correctly in the system.
  Verify Quantities: Check the quantities in the goods receipt against the purchase order. Ensure that the quantities match and that you are not trying to receive more than what was ordered.
  Inspect Material Master: Review the material master data for the item being received. Ensure that all necessary fields are filled out correctly and that the material is active.
  Check User Authorizations: Ensure that the user attempting to post the goods receipt has the necessary authorizations. If not, contact your SAP security team to resolve authorization issues.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) and ME23N (Display Purchase Order) to help troubleshoot the issue.
  SAP Documentation: Refer to SAP Help documentation for detailed information on goods receipt processes and error handling.
  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 error and implement a solution to resolve it.