How To Fix O9443 - Goods receipt must be done for all items of outgoing nota fiscais.

O9443 - Overview

• Message type: E = Error

• Message class: O9 - IS-Oil: TD - Scheduling, loading, delivery confirmation

• Message number: 443

• Message text: Goods receipt must be done for all items of outgoing nota fiscais.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message O9443 - Goods receipt must be done for all items of outgoing nota fiscais. ?

  The SAP error message O9443, which states "Goods receipt must be done for all items of outgoing nota fiscais," typically occurs in the context of the Brazilian localization of SAP, particularly when dealing with the Nota Fiscal process. This error indicates that there are items in an outgoing Nota Fiscal (invoice) that have not been received in the system, which is a requirement for the process to be completed.
  
  Cause:
  
  
  Incomplete Goods Receipt: The most common cause of this error is that not all items listed in the Nota Fiscal have been processed through a goods receipt (GR) in the system. In Brazil, the Nota Fiscal is a legal document that must be matched with the goods received.
  
  
  Mismatch in Quantities: There may be a mismatch between the quantities in the Nota Fiscal and the quantities that have been received. If some items are missing from the goods receipt, the system will trigger