How To Fix O1590 - Assigned goods receipt could not be cancelled; process manually

O1590 - Overview

• Message type: E = Error

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

• Message number: 590

• Message text: Assigned goods receipt could not be cancelled; process manually

What causes this issue?

The system encountered a problem when trying to cancel the goods
receipt &V1&/&V2&, which is assigned to delivery &V3&.

System Response

The system could not cancel goods receipt &V1&/&V2&.

How to fix this error?

Please manually cancel the goods receipt and update the assignment data
in delivery &V3&.

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 O1590 - Assigned goods receipt could not be cancelled; process manually ?

  The SAP error message O1590, which states "Assigned goods receipt could not be cancelled; process manually," typically occurs in the context of inventory management and goods receipt processing. This error indicates that the system is unable to automatically cancel a goods receipt due to certain constraints or conditions that prevent the cancellation.
  Causes:
  
  
  Document Status: The goods receipt document may be in a status that does not allow for cancellation. For example, if the goods receipt has already been settled or linked to an invoice, it may not be possible to cancel it automatically.
  
  
  Dependencies: There may be dependent documents, such as purchase orders or invoices, that are linked to the goods receipt. If these documents are in a state that prevents changes, the system will not allow the cancellation.
  
  
  Custom Logic: Custom enhancements or user exits in the SAP system may impose additional restrictions on the cancellation of goods receipts.
  
  
  Inventory Management Settings: Certain