How To Fix PPC1CE002 - No goods receipt posting to be costed transferred

PPC1CE002 - Overview

• Message type: E = Error

• Message class: PPC1CE - Messages for Interface to Goods Receipt Costing

• Message number: 002

• Message text: No goods receipt posting to be costed transferred

What causes this issue?

The system is trying to determine components for the valuation of a
goods receipt (final backflush costing). However, no goods receipts
were provided for costing.

System Response

No components could be determined for the goods receipt costing.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

PPC1CE002 - Details

• The SAP error message PPC1CE002, which states "No goods receipt posting to be costed transferred," typically occurs in the context of the Production Planning (PP) module, particularly when dealing with goods receipts and cost accounting. This error indicates that there is an issue with the transfer of costs related to goods receipts in the system.
  Causes:
  
  Missing Goods Receipt: The most common cause is that there is no goods receipt (GR) posted for the production order or purchase order that is being processed.
  Incorrect Configuration: There may be configuration issues in the system related to the costing settings or the integration between the PP and Controlling (CO) modules.
  Status of the Production Order: The production order may not be in a status that allows for the posting of goods receipts.
  Costing Run Issues: If a costing run has not been executed or if there are issues with the costing variant, it may lead to this