How To Fix OIO359 - Goods receipt &1 &2 posted for delivery &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: OIO - Remote Logistics

• Message number: 359

• Message text: Goods receipt &1 &2 posted for delivery &3 &4

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIO359 - Goods receipt &1 &2 posted for delivery &3 &4 ?

  The SAP error message OIO359 indicates that a goods receipt has already been posted for a specific delivery. This message typically arises in the context of logistics and inventory management when attempting to post a goods receipt for a delivery that has already been processed.
  Cause:
  
  Duplicate Posting: The most common cause of this error is that a goods receipt has already been recorded for the specified delivery. This can happen if the user attempts to post the goods receipt again without realizing it has already been done.
  System Configuration: There may be issues with the configuration of the system that allow for incorrect processing of deliveries and goods receipts.
  User Error: Users may mistakenly try to post a goods receipt for a delivery that they believe is still pending.
  
  Solution:
  
  Check Existing Goods Receipts: Verify if a goods receipt has already been posted for the delivery in question. You can do this by checking the relevant transaction (e.g., MIGO or MB03) to see the history of goods receipts for that delivery.
  Review Delivery Status: Ensure that the delivery status is correctly updated in the system. If the delivery has been completed, no further goods receipts should be allowed.
  Correct User Actions: If a user mistakenly attempts to post a duplicate goods receipt, they should be instructed to check the status of the delivery first.
  Consult Documentation: If the issue persists, consult SAP documentation or your organization's SAP support team for further troubleshooting steps.
  System Configuration Review: If there are systemic issues, it may be necessary to review the configuration settings related to goods receipt processing in SAP.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to goods receipts include MIGO (Goods Movement) and MB03 (Display Material Document).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  User Training: Ensure that users are trained on the correct processes for posting goods receipts to minimize errors.
  Logistics and Inventory Management: Understanding the broader context of logistics and inventory management in SAP can help in troubleshooting and preventing similar issues in the future.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for more in-depth analysis.