How To Fix OIO020 - Goods receipt item is not relevant for remote supply

SAP Error Message - Details

• Message type: E = Error

• Message class: OIO - Remote Logistics

• Message number: 020

• Message text: Goods receipt item is not relevant for remote supply

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 OIO020 - Goods receipt item is not relevant for remote supply ?

  The SAP error message OIO020, which states "Goods receipt item is not relevant for remote supply," typically occurs during the goods receipt process when the system identifies that the item being processed is not eligible for remote supply. This can happen in scenarios involving intercompany transactions, stock transfers, or when dealing with specific procurement types.
  Causes:
  
  Item Category: The item category of the material may not be set up for remote supply. Certain item categories are designated for specific types of procurement and may not support remote supply.
  Material Master Settings: The material master record may not be configured correctly for remote supply. This includes settings related to procurement type, valuation, and stock type.
  Vendor Configuration: The vendor may not be set up for remote supply in the system, which can lead to this error when trying to process a goods receipt.
  Document Type: The document type used for the goods receipt may not be compatible with remote supply processes.
  Stock Type: The stock type (e.g., unrestricted, quality inspection) may not be appropriate for remote supply.
  
  Solutions:
  
  Check Item Category: Review the item category of the material in the purchase order or delivery. Ensure that it is set up to allow for remote supply.
  Review Material Master: Go to the material master record and check the procurement type and other relevant settings. Ensure that the material is configured for remote supply.
  Vendor Configuration: Verify the vendor settings in the system to ensure that they are set up for remote supply. This may involve checking the vendor master data and related purchasing information.
  Document Type: Ensure that the document type used for the goods receipt is appropriate for remote supply. You may need to consult with your SAP configuration team to verify this.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  Testing: If changes are made to the configuration, perform testing to ensure that the goods receipt can be processed without errors.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME23N (Display Purchase Order), MIGO (Goods Movement), or MM03 (Display Material) to investigate the issue further.
  SAP Documentation: Refer to SAP Help documentation for detailed information on goods receipt processes and remote supply configurations.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the goods receipt and that there are no restrictions in place.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.