Do you have any question about this error?
Message type: E = Error
Message class: OPS_SE_INV - Inventory Management: Messages for Service Enabling
Message number: 018
Message text: GoodsMovement &1 not posted for BusinessTransactionDocument &2 of type &3
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.
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.
OPS_SE_INV018
- GoodsMovement &1 not posted for BusinessTransactionDocument &2 of type &3 ?The SAP error message OPS_SE_INV018 indicates that a goods movement (identified by &1) could not be posted for a specific business transaction document (identified by &2) of a certain type (identified by &3). This error typically arises in the context of inventory management and logistics processes within SAP.
Causes:
- Missing or Incorrect Data: The goods movement may be missing required data or may contain incorrect data that prevents it from being processed.
- Document Status: The business transaction document may be in a status that does not allow for further postings (e.g., it may be locked or already completed).
- Authorization Issues: The user may not have the necessary authorizations to perform the goods movement for the specified document.
- Configuration Issues: There may be configuration settings in the system that are preventing the posting of the goods movement.
- System Errors: There could be temporary system issues or inconsistencies in the database that are causing the error.
Solutions:
- Check Document Status: Verify the status of the business transaction document. Ensure it is in a state that allows for goods movements to be posted.
- Review Data: Check the details of the goods movement and the associated business transaction document for any missing or incorrect information.
- Authorization Check: Ensure that the user has the necessary permissions to perform the goods movement. If not, contact your SAP security administrator.
- Consult Configuration: Review the configuration settings related to inventory management and goods movements to ensure they are set up correctly.
- Error Logs: Check the SAP error logs (transaction SLG1) for more detailed information about the error and any related issues.
- System Restart: If the issue seems to be a temporary system error, consider restarting the relevant SAP services or checking for any ongoing system maintenance.
Related Information:
If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.
Get instant SAP help. Start your 7-day free trial now.
OPS_SE_INV017
For delivery &1 no cancellable GoodsMovements exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OPS_SE_INV016
Field &1 not yet supported, contents ignored
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OPS_SE_INV019
GoodsMovementID and Year are not required
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OPS_SE_INV020
BusinessTransactionDocumentTypeCode is not a delivery type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.