How To Fix OM406 - GR/GI slip number is relevant for Italy only


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OM - Customizing Materialwirtschaft

  • Message number: 406

  • Message text: GR/GI slip number is relevant for Italy only

  • Show details Hide details
  • What causes this issue?

    The plant for which you have activated the goods receipt/issue slip
    number is not located in Italy.
    However, assignment of GR/GI slip numbers is only relvant for Italy.
    Italian legislation requires specification of a GR/GI slip
    number in addition to the material document number for goods that
    leave the plant.
    In other countries, only the material document number is used. In the
    standard system, the material document number is printed on the goods
    receipt/issue slip.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Only use the GR/GI slip number if legislation in your country requires
    you to do so.
    If you wish to specify an external document when entering a goods
    movement, use the fields <LS>Material slip</> or <LS>Delivery note</>
    for this purpose.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OM406 - GR/GI slip number is relevant for Italy only ?
    The SAP error message OM406, which states "GR/GI slip number is relevant for Italy only," typically occurs in the context of Goods Receipt (GR) or Goods Issue (GI) processes in SAP, particularly when dealing with Italian localization settings. This error indicates that the system is expecting a slip number (a unique identifier for the transaction) that is specifically required for Italian operations.
    
    Cause: Localization Settings: The error is primarily due to the localization requirements for Italy, where specific documentation and slip numbers are mandated for GR and GI transactions.
    Configuration Issues: The system may not be properly configured to handle slip numbers for transactions outside of Italy, or the transaction is being processed in a context that requires Italian compliance. Transaction Type: The type of transaction being processed may not align with the expected parameters for slip numbers in Italy.
    Solution: Check Configuration: Ensure that the configuration for the relevant document types in the SAP system

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