How To Fix PK477 - No receipt element was determined

SAP Error Message - Details

• Message type: E = Error

• Message class: PK - Production - KANBAN

• Message number: 477

• Message text: No receipt element was determined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PK477 - No receipt element was determined ?

  The SAP error message PK477 ("No receipt element was determined") typically occurs in the context of the Production Planning (PP) module, particularly when dealing with production orders, purchase orders, or inventory management. This error indicates that the system was unable to determine a receipt element for a particular transaction, which can hinder processes such as goods receipt or order confirmation.
  Causes:
  
  Missing Master Data: The relevant master data (like material master, vendor master, or production resources/tools) may not be properly maintained or may be missing.
  Incorrect Configuration: The configuration settings for the relevant processes (like MRP settings, movement types, or inventory management) may not be set up correctly.
  Document Type Issues: The document type used for the transaction may not be configured to allow the receipt element.
  Missing or Incorrect Purchase Order: If the error occurs during a goods receipt for a purchase order, the purchase order may not be correctly set up or may not exist.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection) may not be compatible with the transaction being performed.
  
  Solutions:
  
  Check Master Data: Ensure that all relevant master data is correctly maintained. This includes checking the material master for the correct settings and ensuring that the vendor master is complete.
  Review Configuration: Verify the configuration settings in the system for the relevant processes. This may involve checking MRP settings, movement types, and other related configurations.
  Document Type Verification: Ensure that the document type used for the transaction is correctly configured to allow for the receipt element.
  Validate Purchase Orders: If applicable, check the purchase order for correctness. Ensure that it is active, correctly configured, and that the items are available for receipt.
  Check Stock Types: Ensure that the stock type is appropriate for the transaction being performed. If necessary, adjust the stock type or move the stock to a compatible type.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), MIGO (Goods Movement), and CO11N (Confirm Production Order) to troubleshoot and analyze the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction, as lack of authorization can sometimes lead to unexpected errors.
  System Logs: Review system logs and error messages for additional context that may help in diagnosing the issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.