Message type: E = Error
Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages
Message number: 873
Message text: Ticket &1 : Error while posting goods receipt.
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
OD873
- Ticket &1 : Error while posting goods receipt. ?The SAP error message OD873, which states "Ticket &1: Error while posting goods receipt," typically occurs during the goods receipt (GR) process in SAP. This error can arise from various underlying issues. Here are some common causes, potential solutions, and related information: Causes: Missing or Incorrect Data: The document or item being processed may have missing or incorrect data, such as material master data, vendor information, or purchase order details. Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow the posting of the goods receipt. Authorization Issues: The user may not have the necessary authorizations to perform the goods receipt transaction.
Configuration Issues: There may be configuration issues in the system related to the movement type or the goods receipt process. System Errors: Temporary system errors or inconsistencies in the database can also lead to this error. Solutions: Check Document Data: Verify that all required fields in the goods receipt document are filled
Get instant SAP help. Sign up for our Free Essentials Plan.
OD872
Sales Order &1 : Delivery date > ticket end date &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OD871
Purchase order &1 : Del. date < ticket end date &2.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OD874
Ticket &1 : Error while posting billing document.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OD875
No save possible: Duplicate ticket &1 loc. &2 year &3 month &4 found.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.