How To Fix RM187 - GR with document & posted

RM187 - Overview

• Message type: E = Error

• Message class: RM - Messages for Repetitive Manufacturing

• Message number: 187

• Message text: GR with document & posted

What causes this issue?

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

System Response

The system has posted the goods receipt for the materail. The movement
was recorded in document &V1&.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

RM187 - Details

• The SAP error message RM187 typically occurs in the context of Goods Receipt (GR) processing and indicates that there is an issue with the document that has already been posted. The error message RM187 specifically states that the goods receipt cannot be processed because the document has already been posted.
  
  Cause:
  
  Duplicate Posting: The most common cause of this error is an attempt to post a goods receipt for a document that has already been processed. This can happen if the user tries to post the same GR multiple times.
  Document Status: The document may be in a status that does not allow further processing, such as being blocked or already completed.
  Incorrect Document Reference: The user may be referencing the wrong document number or trying to post against a document that does not exist in the system.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by using