How To Fix PAB040 - The goods receipt can only take place for suppliers in the control cycle


PAB040 - Overview

  • Message type: E = Error

  • Message class: PAB - JIT calls

  • Message number: 040

  • Message text: The goods receipt can only take place for suppliers in the control cycle

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  • 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 PAB040 - The goods receipt can only take place for suppliers in the control cycle ?
    The SAP error message PAB040 indicates that a goods receipt (GR) cannot be processed for a supplier that is not part of the control cycle. This typically occurs in the context of a vendor-managed inventory (VMI) or consignment stock scenario, where specific suppliers are managed under a control cycle for inventory management.
    
    Cause: Supplier Not in Control Cycle: The supplier for which you are trying to post the goods receipt is not included in the control cycle defined in the system. Incorrect Configuration: The control cycle may not be properly configured or activated for the supplier in question. Master Data Issues: The vendor master data may not be set up correctly, or the relevant purchasing info record may be missing or incorrect.
    Solution: Check Control Cycle Configuration: Go to the control cycle configuration in SAP (Transaction code: MD61 or MD62). Verify that the supplier is included in the control cycle. If not, you will need to add the

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