How To Fix OPS_SE_COMMON025 - Goods receipt not possible for delivery &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_COMMON -

• Message number: 025

• Message text: Goods receipt not possible for delivery &1 &2

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 OPS_SE_COMMON025 - Goods receipt not possible for delivery &1 &2 ?

  The SAP error message OPS_SE_COMMON025, which states "Goods receipt not possible for delivery &1 &2," typically occurs when there are issues related to the delivery document in the context of a goods receipt process. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Delivery Status: The delivery document may be in a status that does not allow for goods receipt. For example, it might be fully delivered or canceled.
  Delivery Not Found: The delivery number specified in the error message may not exist or may have been deleted.
  Incomplete Delivery: The delivery might not have all the necessary items or quantities that are required for a goods receipt.
  Document Type Restrictions: Certain document types may have restrictions on goods receipt processing.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection) may not allow for the goods receipt to be processed.
  Configuration Issues: There may be configuration settings in the system that prevent the goods receipt from being processed for the specified delivery.
  
  Solutions:
  
  Check Delivery Status: Verify the status of the delivery document. Ensure that it is in a state that allows for goods receipt processing.
  Validate Delivery Number: Confirm that the delivery number provided in the error message is correct and exists in the system.
  Review Delivery Items: Check the items in the delivery to ensure that they are complete and that the quantities match what is expected for the goods receipt.
  Check Document Type: Review the document type associated with the delivery to ensure it allows for goods receipt processing.
  Inspect Stock Types: Ensure that the stock type is appropriate for the goods receipt. If necessary, change the stock type or adjust the delivery.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that may be affecting the goods receipt process.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VL03N (Display Outbound Delivery) to check the delivery details and status.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on goods receipt processes and delivery management.
  User Authorization: Ensure that the user has the necessary authorizations to perform goods receipt operations.
  
  If the problem persists after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.