How To Fix OIO202 - No receipts to be posted for shipment &1

OIO202 - Overview

• Message type: E = Error

• Message class: OIO - Remote Logistics

• Message number: 202

• Message text: No receipts to be posted for shipment &1

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 OIO202 - No receipts to be posted for shipment &1 ?

  The SAP error message OIO202 "No receipts to be posted for shipment &1" typically occurs in the context of logistics and inventory management when trying to post a goods receipt for a shipment that does not have any associated receipts. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  No Deliveries Created: The shipment referenced may not have any associated deliveries created in the system.
  Incorrect Shipment Number: The shipment number (&1) provided in the error message may be incorrect or does not exist in the system.
  Status of Shipment: The shipment may be in a status that does not allow for goods receipt posting (e.g., it may be completed or canceled).
  Document Flow Issues: There may be issues in the document flow where the expected receipts have not been generated or linked correctly to the shipment.
  
  Configuration Issues: There may be configuration settings in the system that prevent the posting of receipts