How To Fix PAB_DIMP038 - No goods receipt can be posted for this supplier

PAB_DIMP038 - Overview

• Message type: E = Error

• Message class: PAB_DIMP - Previous PAB Messages and DIMP-Specific Kanban Calls

• Message number: 038

• Message text: No goods receipt can be posted for this supplier

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

What causes this issue?

You want to post the goods receipt for the summarized JIT call to a
supplier that is different from the standard supplier in the control
cycle. To do this, this supplier must be specified with scheduling plan
in the source list. This is not the case.

System Response

How to fix this error?

Enter this supplier in the source list.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PAB_DIMP038 - No goods receipt can be posted for this supplier ?

  The SAP error message PAB_DIMP038, which states "No goods receipt can be posted for this supplier," typically occurs when there are issues related to the supplier or the purchase order that prevent the posting of a goods receipt. Here are some common causes, potential solutions, and related information:
  Causes:
  
  
  Blocked Supplier: The supplier may be blocked for purchasing transactions. This can happen if there are issues with the supplier's account or if they have been flagged for some reason.
  
  
  Incorrect Purchase Order: The purchase order may not be correctly set up or may not be in a status that allows for goods receipt posting.
  
  
  Material Master Data Issues: The material associated with the purchase order may have issues in its master data, such as being inactive or not set up for the supplier.
  
  
  Purchasing Info Record: There may be no valid purchasing info record for the combination of the supplier and the material.
  
  
  Plant or Storage