How To Fix PAB018 - You have not selected an item for goods receipt

SAP Error Message - Details

• Message type: E = Error

• Message class: PAB - JIT calls

• Message number: 018

• Message text: You have not selected an item for goods receipt

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PAB018 - You have not selected an item for goods receipt ?

  The SAP error message PAB018 ("You have not selected an item for goods receipt") typically occurs when you are trying to perform a goods receipt (GR) transaction in SAP, but the system does not recognize any items selected for processing. This can happen in various scenarios, such as during the receipt of goods against a purchase order or when processing stock transfers.
  Causes:
  
  No Items Selected: You may not have selected any items in the goods receipt screen.
  Incorrect Document Type: The document type you are trying to process may not be compatible with the goods receipt.
  Item Status: The items you are trying to receive may not be in a status that allows for goods receipt (e.g., they may have already been received).
  Filters Applied: There may be filters applied in the selection screen that are preventing items from being displayed or selected.
  Authorization Issues: You may not have the necessary authorizations to perform the goods receipt for the selected items.
  
  Solutions:
  
  Select Items: Ensure that you have selected the appropriate items in the goods receipt screen. Check the selection box next to the items you want to receive.
  Check Document Type: Verify that you are using the correct document type for the goods receipt. If necessary, consult with your SAP administrator or refer to your organization's documentation.
  Review Item Status: Check the status of the items in the purchase order or delivery. If they have already been received or are not eligible for receipt, you will need to address that first.
  Clear Filters: If you have applied any filters in the selection screen, try clearing them to ensure all relevant items are displayed.
  Authorization Check: Confirm that you have the necessary permissions to perform the goods receipt. If not, contact your SAP security administrator to request the required access.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to goods receipt include MIGO (Goods Movement) and MB01 (Goods Receipt for Purchase Order).
  Documentation: Refer to SAP Help documentation for detailed guidance on performing goods receipts and troubleshooting common issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message PAB018.
  Training: If you are new to SAP or the goods receipt process, consider undergoing training or reviewing training materials provided by your organization.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team for further assistance.