Message type: E = Error
Message class: PAB - JIT calls
Message number: 019
Message text: Not possible to post GR for items already posted
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PAB019
- Not possible to post GR for items already posted ?The SAP error message PAB019, which states "Not possible to post GR for items already posted," typically occurs when you attempt to post a Goods Receipt (GR) for items that have already been received in the system. This can happen in various scenarios, such as when you try to post a GR for a purchase order (PO) line item that has already been fully received or when there are discrepancies in the document flow. Causes: Duplicate Posting: The GR for the item has already been posted, and the system does not allow posting it again. Status of the Purchase Order: The PO line item may be in a status that does not allow further GR postings (e.g., fully delivered). Document Flow Issues: There may be inconsistencies in the document flow, such as a mismatch between the GR and the invoice or other related documents. Quantity Issues: The quantity you are trying to post may exceed
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PAB018
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PAB017
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PAB020
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PAB021
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