How To Fix RM096 - Goods receipt now, backflush later, not for reporting point material

SAP Error Message - Details

• Message type: E = Error

• Message class: RM - Messages for Repetitive Manufacturing

• Message number: 096

• Message text: Goods receipt now, backflush later, not for reporting point material

What causes this issue?

At the reporting point backflush, it is not possible to post the goods
receipt now and the backflush later.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RM096 - Goods receipt now, backflush later, not for reporting point material ?

  The SAP error message RM096 ("Goods receipt now, backflush later, not for reporting point material") typically occurs in the context of inventory management and production processes, particularly when dealing with backflushing in a manufacturing environment. This error indicates that the system is not allowing a goods receipt for a material that is set up for backflushing at a reporting point.
  Cause:
  
  Material Configuration: The material in question is configured as a reporting point material, which means that it is intended to be backflushed at a later time rather than immediately upon receipt.
  Goods Movement Type: The goods movement type being used may not be compatible with the backflush process for reporting point materials.
  Production Order Status: The production order may not be in a status that allows for the goods receipt to be processed immediately.
  Backflush Settings: The settings for backflushing in the material master or production order may not be correctly configured.
  
  Solution:
  
  
  Check Material Master Settings: 
  
  Go to the material master record (transaction code MM03) and check the settings under the "MRP" and "Work Scheduling" views. Ensure that the material is correctly set up for backflushing.
  
  
  
  Review Production Order:
  
  Check the status of the production order (transaction code CO03). Ensure that it is in a status that allows for goods movements. If the order is not released or is in a closed status, you may need to change it.
  
  
  
  Use Correct Movement Type:
  
  Ensure that you are using the correct movement type for the goods receipt. For backflush materials, you may need to use a specific movement type that allows for backflushing.
  
  
  
  Post Goods Receipt at Reporting Point:
  
  If the material is indeed a reporting point material, you should perform the goods receipt at the reporting point instead of trying to do it immediately. This may involve waiting until the production process reaches the appropriate stage.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configurations related to backflushing and reporting point materials.
  
  
  
  Related Information:
  
  Backflush Process: Understand how backflushing works in SAP, especially in the context of production orders and inventory management.
  Reporting Point Materials: Familiarize yourself with the concept of reporting point materials and how they differ from standard materials in terms of inventory management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration and troubleshooting.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP MM (Materials Management) and PP (Production Planning) modules for further assistance.