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

SAP Error Message - Details

• 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.

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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 for certain types of shipments.
  
  Solutions:
  
  Check Shipment Details: Verify that the shipment number is correct and that it exists in the system. You can do this by navigating to the shipment document in SAP.
  Create Deliveries: If no deliveries have been created for the shipment, you will need to create them. This can typically be done through the delivery creation transaction (e.g., VL01N).
  Review Shipment Status: Check the status of the shipment to ensure it is in a state that allows for goods receipt posting. If it is completed or canceled, you may need to take corrective actions.
  Check Document Flow: Review the document flow to ensure that all necessary documents (like purchase orders, deliveries, etc.) are correctly linked and processed.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for goods receipt posting are correctly configured for the relevant shipment types.
  Use Transaction Codes: Utilize relevant transaction codes (like VL02N for deliveries) to check and manage the associated documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to shipments and goods receipts, such as:
  
  VL01N: Create Outbound Delivery
  VL02N: Change Outbound Delivery
  MIGO: Goods Movement
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to logistics execution and goods receipt processes for further insights.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and inventory management.