How To Fix OD873 - Ticket &1 : Error while posting goods receipt.

SAP Error Message - Details

• 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.

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 out correctly. Ensure that the material number, quantity, and other relevant details are accurate.
  Review Stock Type: Check the stock type of the material being received. Ensure that it is set to allow goods receipts.
  Authorization Check: Ensure that the user has the necessary authorizations to post a goods receipt. This can be checked with the security team or by reviewing user roles.
  Configuration Review: Consult with your SAP configuration team to ensure that the movement types and related settings are correctly configured for the goods receipt process.
  Error Logs: Check the SAP error logs (transaction SLG1) for more detailed information about the error. This can provide insights into what went wrong during the posting.
  System Restart: If the issue seems to be a temporary system error, try logging out and back in, or consult your IT support to see if a system restart is necessary.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) and MB01 (Goods Receipt for Production Order) for performing goods receipts.
  Documentation: Review SAP documentation or user manuals related to the goods receipt process for additional guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the OD873 error during the goods receipt process in SAP.